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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
32196153219615324561532456153245615324561532000003200000319350056547546784215
180000180000140000140000140000140000200000200000200000200000222500
119000119000133000133000133000133000122615122615122615122615102615
000000000080000
3500035000350003500035000350003100031000375003750035000
000000000012000
00000000000
00000000000
00000000000