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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
0000006000060000600006000060000
8000080000800008000080000800005000050000350003500035000
3500035000350003500035000350003500035000350003500035000
1070010700128001070010700107002350023500165001650016500
0000001500015000150001500015000
1400014000140001400014000140001400014000140001400014000
15001500150015001500150050005000500050005000
15001500150015001500150050005000350035003500
25002500250025002500250025002500250025002500
00000020002000200020002000
00000020002000200020002000
00000010001000100010001000
00000000000
25002500250025002500250000000
00000000000
10001000100010001000100000000
35000350003500035000350003500000000
25025025025025025000000
00000000000
40040040040040040000000
50050050050050050000000
00000000000
00000000000
15015015015015015000000
30000300003000030000300003000000000
00000000000