up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
321961532196153219615321961532196153219615324561532456153245615324561532000003200000
180000180000180000180000180000180000140000140000140000140000200000200000
119000119000119000119000119000119000133000133000133000133000122615122615
350003500035000350003500035000350003500035000350003100031000
000000000000
000000000000
000000000000