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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
24553245533739373937393739360763607636076360762375823758
00000000157515752223022230
239242392423924239242392423924239242392423924239241479114791
5500550055005500500050005000500023657171101068510685
00002500250025002500250025001047510475
000015371537153715371585158590979097
0000100010001000100011436200064936493
80080080080010010010010010010047504750
000000002121212131213121
20020020020024502450245024502450245024502450
000000000011001100
0000587587587587587587587587
200200200200200200200200200200200200
000000000000
100010001000100000000000
000000000000
225022502250225000000000
000000000000
20020020020000000000
77277248248200000000
6000600060006000330033003300330029418330000