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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
351153511535115351153511535115302913029130291302913029130291
150002500025000250001800018000100001000010000100001000010000
600060006000600060006000600060006000600060006000
325032503250325032503250325032503250325032503250
000021902190219021902190219021902190
200020002000200020002000200020002000200020002000
200020002000200020002000200020002000200020002000
000015201520152015201552155215491549
110011001100110011001100110011001100110011001100
2502502502502502502502501000100010001000
200020002000200020002000100010001000100010001000
000018010180180180180180180180
0000124124124124124124124124
0000110110110110110110110110
100100100100100100100100100100100100
01900014228182281406914069000000
-140-140-140-140-140-140-140-140-140-140-140-140
168516851492149200000000
12412412412400000000
219021902190219000000000
11011011011000000000
18018018018000000000
400040004000000000000