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Budget Year / Version:
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Total Recommended vs Approved Expenditures by Year
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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
618661866186618661866186618661866186618610000
40004000400040004000400040004000400040005500
1300130013001300130013001300130013001300600
1000100010001000100010001000100010001000500
000075075075075075075015000
750750750750500500500500500500636
000000000050000
00000000000
5005005005000000000