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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
849603850029859337859337863698863698841481841481247192247192772620
1300013000127641276412764127641276412764127641276412764
39503950395039503950395039503950395039503950
50050050050050050010001000100010001000
10001000100010001000100010001000100010001000
500500500500500500500500100010001000
500500500500500500500500500500500
100100100100100100100100100100100
00000000000
00000000000
50050050050050050000000
00000000000
00000000000
00000000000
00000000000
00000000000