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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1730917309173091730900000058700
000000000010000
6400064000640006400000000010000
-10417-10417-10355-103550000006000
00000000003500
5000050000000000000
310000310000000000000
00000000000
00000000000
00000000000
3000030000000000000
4030040300000000000
50005000500050000000000
00000000000
10001000100010000000000
00000000000
50005000500050000000000
80008000800080000000000
350003500035000350000000000
200002000020000200000000000
110001100011000110000000000
00000000000
268000268000000000000
219562195621956219560000000