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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
000060000600006000060000600006000070000
8000080000800008000050000500003500035000350003500025000
3500035000350003500035000350003500035000350003500050000
128001070010700107002350023500165001650016500165002760
00001500015000150001500015000150005000
1400014000140001400014000140001400014000140001400013000
15001500150015005000500050005000500050002000
15001500150015005000500035003500350035008000
25002500250025002500250025002500250025004000
00002000200020002000200020000
00002000200020002000200020001000
00001000100010001000100010001000
00000000000
25002500250025000000000
00000000000
10001000100010000000000
350003500035000350000000000
00000000002000
00000000000
2502502502500000000
00000000004000
00000000000
4004004004000000000
5005005005000000000
00000000000
00000000000
1501501501500000000
300003000030000300000000000