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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
5052784000840008400084000840009314093140136534136534125074
000000000047000
00000250004000040000400004000040000
3008425084250842508425084250842000020000200002000020000
1300013000130001300013000130001300013000130001300013000
95512455117863178631786317863960010980109801098010980
-1089-1089264926493408340841134113372635755359
15451545154515451545154550005000500050005000
16141614167616761676167618171817333333333444
15001500150015001500150015001500150015001500
20002000200020002000200015001500150015001500
40004000400040004000400010001000100010001000
300030003000300030003000600600600600600
557557557557557557557557557557557
250025002500250025002500500500500500500
100010001000100010001000500500500500500
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
80080080080080080000000