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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
28459982845998239599830619983061998215575521307552930755293075520307552030755
13160001316000131600075000075000095000097500087500087500017750001775000
15000015000010000000150000150000150000150000150000150000
1000010000961096109610961096109610961096109610
67206720711071107110711071107110711071107110
00000000000
00000000000