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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
3245615324561532456153245615320000032000003193500565475467842156784215
140000140000140000140000200000200000200000200000222500222500
133000133000133000133000122615122615122615122615102615102615
000000008000080000
35000350003500035000310003100037500375003500035000
000000001200012000
0000000000
0000000000
0000000000