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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
00000000380000380000380000
1600016000160001600016000160001600016000266000266000266000
00000000100000100000100000
00000000100000100000100000
9500095000950009500095000950009500095000950009500095000
00000000750007500075000
1000010000100001000010000100001000010000530005300053000
1170811708117081170811708117081170811708117081170811708
1000010000100001000010000100001000010000100001000020000
45004500450045004500450045004500450045004500
40004000400040004000400040004000400040004000
29642964296429642964296429642964296429642964
24002400240024002400240024002400240024002400
15001500150015001500150015001500150015001500
530530530530530530530530530530530
500500500500500500500500500500500
500500500500500500500500500500500
00000000000