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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
9000090000900009000000280000280000280000280000305000
0000181732181732181729181729181729181729181729
1179911799117791177986000860008859488594885948859488594
7500075000300003000030000300003000030000300003000030000
94189418941894189780978097809780978097809780
82808280828082808280828082808280828082808280
00005000500050005000500050005000
30003000300030004775477547754775477547754775
47404740474047404740474047404740474047404740
64346434643464344000400040004000400040004000
30813081308130813081308130813081308130813081
14801480148014801480148014801480148014801480
00001200120012001200120012001200
00000000000
00000000000
00000000000
00000000000
25002500250025000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000