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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
00145500145500145500145500145500145500146500146500146500
00250002500025000250002500025000250002500025000
150015001500150021500215002150021500215002150021500
00634963496349634944324432106721067210471
000000100101001010010100100
1000010000100001000010000100001000010000100001000010000
55005500550055005500550055005500550055005500
40004000400040004000400040004000400040004000
00200020002000200020002000200020002000
12501250125012501250125012501250125012501250
500500500500500500500500500500500
00000000000
3200032000000000000
70977097709770970000000
00000000000
00000000000
00000000000
00000000000
00000000000