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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
230752307511768117681843518435196741967419364193641936419364
819081908190819081908190819081908190819081908190
450045004500450035003500350035003500350035003500
250025002500250025002500250025002500250025002800
225022502250225022502250225022502250225022502250
200020002000200020002000200020002000200020002000
000013801380138013801380138013801380
100010001000100010001000100010001000100010001000
715715715715715715715715715715715715
500500500500500500500500500500500500
300300300300300300300300300300300300
285285285285285285285285285285285285
100010001000100010001000100010001000100010000
1001001001001001001001001001001000
3803803803803803803803803803803800
934093409340934000000000
000093409340934093409340934093400
2002002002002002002002002002002000
8008008008008008008008008008008000
500050005000500050005000500050005000500050000
298429842984298400000000
350035003500350030003000300030003000300030000
138013801380138000000000