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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
40000400004000040000440004400044000440009000090000110000
55645564556455645564556455645564600006000048958
1800018000180001800018000180001800018000180001800025000
3200110011001100210021002100021188111884392
70007000700070003000300030003000700070002000
30003000300030004000400040003000300030007000
5005005005000027002700270027000
200020002000200020002000448024005000248413000
500500500500500500500500150015000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
10001000100010000000000
00000000000
00000000000
00000000001000
00000000000
5005005005000000000
00000000000
00000000000
00000000005000
00000000000