up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
334460334460349553349553349553349553397210397210423039423039
0000000015301530
0000002860286011001100
7070707070707070700700
620620620620620620620620620620
630630630630630630630630230230
200200200200200200200200200200
0000000000
0000000000
0000000000
5405405405405405400000