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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
000000612953612953310180310180966502
250000250000250000250000250000250000323140323140341993341993673307
413995419981424925419981424925429869431894431894746300746300239760
65936593659365936593659365936593659365936593
05739573957395739573957395739573957395739
40004000400040004000400040004000400040004000
18001800180018001800180018001800180018001800
500500500500500500500500500500500
440440440440440440440440440440440
200200200200200200200200200200200
100100100100100100100100100100100
100100100100100100100100100100100
100100100100100100100100100100100
4040404040404040404040
00000000000