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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
840008400084000840009314093140136534136534125074125074127248
00000000470004700048410
0002500040000400004000040000400004000040000
2508425084250842508420000200002000020000200002000020000
130001300013000130001300013000130001300013000130001804
178631786317863178639600109801098010980109801098010980
264926493408340841134113372635755359535910242
15451545154515455000500050005000500050005000
16761676167616761817181733333333344434443727
15001500150015001500150015001500150015001500
20002000200020001500150015001500150015001500
40004000400040001000100010001000100010001000
3000300030003000600600600600600600600
557557557557557557557557557557557
2500250025002500500500500500500500500
1000100010001000500500500500500500500
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
8008008008000000000