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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
93609360936093609360936093609360936093609360
72507250725072507250725072507250725072507250
50005000500050005000500050005000500050005000
47304730473047304730473047304730473047304730
24102410241024102410241024102410241024102410
20502050205020502050205020502050205020502050
15001500150015001500150015001500150015001500
13001300130013001300130013001300130013001300
600600600600600600600600600600600