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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 REC2025 APPR
16563481656348165634816563481656348165634816563481656348897025897025897025897025
10202401020240102024010202401020240102024010202401020240343980343980343980343980
600060006000600060006000600060006000600060006000
400040004000400040004000400040004000400040004000
391039103910391039103910391039103910391039103910
265026502650265026502650265026502650265026502650
230023002300230023002300230023002300230023002300
200020002000200020002000200020002000200020002000
110411041104110411041104110411041104110411041104
0094000000000
000000000000
000000000000