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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
14550014550000145500145500145500145500145500145500146500
25000250000025000250002500025000250002500025000
1500150015001500150015002150021500215002150021500
000063496349634963494432443210672
00000000100101001010010
1000010000100001000010000100001000010000100001000010000
55005500550055005500550055005500550055005500
40004000400040004000400040004000400040004000
20002000002000200020002000200020002000
12501250125012501250125012501250125012501250
500500500500500500500500500500500
00000000000
320003200032000320000000000
69746974709770977097709700000
00000000000
00000000000
00000000000
00000000000
00000000000