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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
126700126700126700126700126700126700126700126700126700126700126700
7550075500755007550075500755007550075500755007550075500
3500035000350003500035000350003500035000350003500035000
88608860886088608860886088608860886088608860
60006000600060006000600060006000600060006000
27342734423442344234423442344234423442344234
30003000300030003000300030003000300030003000
16001600160016001600160016001600160016001600