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Budget Year / Version:
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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
37483743737322421218042121804569723456972346813654681365500405250040525458339
543684543684609981609981624865624865639078639078693174693174748836
229576229024258185258185281640281640288713288713309104309104336961
68392682019717597175148677148677147448147448157586157586164913
102580102190131625131625143346143346139181139181145294145294147462
8271882718827188271882718827188271882718827188271882718
5435154191610786107866261662616788067880725607256079146
448181448181187803187803255602556000003957
00000000000
-12218-12218-12218-12218-16043-16043-16043-16043-16043-16043-6677
-29334-29334-29334-29334-35384-35384-35384-35384-35384-35384-20570
-36364-36364-36364-36364-43864-43864-43864-43864-43864-43864-25500
-242429-242429-242429-242429-292429-292429-292429-292429-292429-292429-170000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000