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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
250002500054720547206936669366145249145249105800105800105800105800
500005000049000490004500045000450004500040000400004000040000
250002500025000250002500025000250002500030000300003000030000
0000006000600027637276372763727637
00002000020000200002000019000190001900019000
132261322618000180001700017000170001700017000170001700017000
00001650016500165001650015000150001500015000
00001300013000130001300013000130001300013000
163381633813000130001177011770123001230011092110921109211092
8000800010000100001000010000100001000010500105001050010500
1000010000104651046578507850803080308030803080308030
1000010000176001760000000000
2000020000223912239100000000
980998090000000000
000000000000
2200022000150001500000000000
000000000000
36023360230000000000