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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
231496234876236617234876178617180358126703126703132966132966136955
6226062260622606226062260622606226062260622606226062260
27402310231023102310231023102310231023102310
00000020002000200020002000
370800800800800800800800800800800
750750750750750750750750750750750
500500500500500500500500500500500
000000500500500500500
470470470470470470470470470470470
300300300300300300300300300300300
18185181858092171856659266592118826118826000
2450024500255002550025500255002550025500721631443260
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
12951295000000000