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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
283674283674283674283674283674283674283674283674283674283674352200
173988173988173988173988351728351728328270328270218088218088148975
5600056000560005600056000560005600056000560005600056000
2141421414214142141421414214142141421414214142141410654
264002640024668246682466824668246682466824668246686900
30003000300030003000300030003000300030003000
154801548014980149801498014980149801498014980149802220
500500500500500500500500500500500
250250250250250250250250250250250
180180180180180180180180180180180
001455001455000000000
5480154801705170510000000
00000000000
13591359136013600000000
00200020000000000
0056999569990000000
125001250012500125001250012500125001250012500125000
28092809349834980000000
0025000250000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000