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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
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25002500250025002500250025002500250025002500
12501250125012501250125012501250125012501250
10001000100010001000100010001000100010001000
750750750750750750750750750750750
500500500500500500500500500500500
500500500500500500500500500500500
500500500500500500500500500500500
105105105105105105105105105105105
100100100100100100100100100100100
00000000000
0010000010000000300000300000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000