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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
2395998306199830619982155755213075529307552930755203075520307552030755
1316000750000750000950000975000875000875000177500017750001775000
10000000150000150000150000150000150000150000150000
9610961096109610961096109610961096109610
7110711071107110711071107110711071107110
0000000000
0000000000