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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
0071331200000005426623
46425244642524464252446425244642524464252446425244642524464252446425244954524
42434284243428424342842434284243428424342842434284243428424342842434284243428
15031681503168152828915282891528289152828915282891528289197517719751771817780
1662501662501662501662503342503342503342503342503342503342501078682
375174375174474175474175425016425016590016590016167794154868192409
2750027500275002750027500275006590565905659056590565905
4176041760417604176041760417604176041760417604176041760
4137941379413794137941379413796637966379263792637926379
38003800380038003800380038003800380038003800
0000000039100000
0014000014000000132000132000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000