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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
806261806261806261806261806261806261824604870762897245897245924152
2000020000200002000020000200002000020000200002000020000
1184011840118401184011840118401184011840118401184011840
58955895589558958195819581958195819581958195
95259525952595257225722572257225722572257225
70007000700070007000700070007000700070007000
50005000500050005000500050005000500050005000
50005000500050005000500050005000500050005000
32003200320032003200320032003200320032003200
24002400240024002400240024002400240024002400
10001000100010001000100010001000100010001000
-3637-3637-3637-3637-3637-3637-3637-3637814814800
300300300300300300300300300300300
160160160160160160160160160160160
100100100100100100100100100100100
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000