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Budget Year / Version:
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Total Recommended vs Approved Expenditures by Year
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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
700000700000376527835172982845998284599823959983061998306199821557552130755
0013861251316000131600013160001316000750000750000950000975000
0015000015000015000015000010000000150000150000
291485328755951000010000100001000096109610961096109610
67206720672067206720672071107110711071107110
00000000000
00000000000