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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 REC
37652783517298284599828459982395998306199830619982155755213075529307552930755
13861251316000131600013160001316000750000750000950000975000875000875000
15000015000015000015000010000000150000150000150000150000
100001000010000100009610961096109610961096109610
67206720672067207110711071107110711071107110
00000000000
00000000000