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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
3029130291302913029130291302913029130291302913029140291
1241241241241241241012410124101241012410124
1000010000100001000010000100002000020000100001000010000
60006000600060006000600060006000600060006000
32503250325032503250325032503250325032503250
21902190219021902190219021902190219021902190
20002000200020002000200020002000200020002000
20002000200020002000200020002000200020002000
15201520155215521549154916201620169516951739
11001100110011001100110011001100110011001100
250250100010001000100010001000100010001000
10001000100010001000100010001000100010001000
180180180180180180180180180180180
110110110110110110110110110110110
100100100100100100100100100100100
00000000000
-140-140-140-140-140-140-140-140-140-140-140
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000