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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
32196153219615321961532196153219615321961532456153245615324561532456153200000
180000180000180000180000180000180000140000140000140000140000200000
119000119000119000119000119000119000133000133000133000133000122615
3500035000350003500035000350003500035000350003500031000
00000000000
00000000000
00000000000