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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
743671745323746174745323746174747025773697933697935224935224752516
394197405796411837405796411837742878768314768314586185586185367221
170000170000170000170000170000170000170000170000175941175941175941
3500035000830008300083000830008300083000830008300083000
1418014180141801418014180141801418014180141801418014180
70007000700070007000700070007000700070007000
40004000400040004000400040004000400040004000
15001500150015001500150015001500150015001500
12901290129012901290129012901290129012901290
3030303030303030303030
23237232372323723237232372323700000
00000000000
00000000000
00000000000
00000000000
00000000000