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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
000000100000100000100000100000100000
25002500250025002500250025002500250025002500
12501250125012501250125012501250125012501250
10001000100010001000100010001000100010001000
750750750750750750750750750750750
500500500500500500500500500500500
500500500500500500500500500500500
500500500500500500500500500500500
105105105105105105105105105105105
100100100100100100100100100100100
210919210919000000000
10000010000000100000100000003000003000000
166605166605000000000
00000000000
00000000000
00000000000
00000000000
00000000000