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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
376527835172982845998284599823959983061998306199821557552130755293075529307552030755
138612513160001316000131600013160007500007500009500009750008750008750001775000
15000015000015000015000010000000150000150000150000150000150000
1000010000100001000096109610961096109610961096109610
672067206720672071107110711071107110711071107110
000000000000
000000000000