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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
248412484124841248412484124841382691382691482691482691527691
1095010950109501095010950109501095010950109501095010950
1032010320103201032010320103201032010320103201032010320
72487248724872487248724872487248724872487248
13001300130013001300130013001300130013001300
700700700700700700700700700700700
500500500500500500500500500500500
350350350350350350350350350350350
150150150150150150150150150150150
-1744-1744-1744-1744-1744-1744-1744-1744-1744-1744-1744
00001100000110000000000
00000000000
00000000000
-4056-4056-4056-4056-4056-405600000
00000000000