up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
7000007000003765278351729828459982845998239599830619983061998215575521307552930755
0013861251316000131600013160001316000750000750000950000975000875000
0015000015000015000015000010000000150000150000150000
2914853287559510000100001000010000961096109610961096109610
672067206720672067206720711071107110711071107110
000000000000
000000000000