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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
110901109011090110901109011090110901109011090110901109011090
000017180171808186818617802816281628162
000060556055605560556055605560556055
000054495449544954495449544954495449
512051205120512051205120512051205120512051205120
211221122112211221122112211221122112211221122112
000013421342134213421366136613641364
552552552552552552552552552552552552
300300300300300300300300300300300300
000020020200200200200200200200
0000110110110110110110110110
-6-6-6-6-6-6000000
-60-60-60-60-60-60-60-60-60-60-60-60
0000-1060-1060-1060-1060-1060-1060-1060-1060
-3157-3157-3157-3157-3157-3157-3157-3157-3157-3157-3157-3157
20020020020000000000
605560556055605500000000
-1060-1060-1060-106000000000
795479547954795400000000
148714871342134200000000
1718017180171801718000000000
11011011011000000000
000000000000
20020020020000000000