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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
740203740203740203740203740203740203740203740203740203740203740203740203
184335184335184335184335184335184335243782243782243782243782234351234351
49194919491919919199191991919919199191991919919119919119919
895008950089500895008950089500895008950089500895008007080070
00001605561605562511412511412452622452626412364123
250002500025000250002500025000250002500085000350003500035000
000030003000300030003000300030003000
000030003000300030003000300030003000
200020002000200020002000200020002000200020002000
200020002000200020002000200020002000200020002000
346034603460346034603460346034602000200020002000
164016401640164016401640164016401640164016401640
150015001500150015001500150015000000
000050005000500050000000
500050005000500000000000
240024002400240000000000
359435943594359435943594359435940000
50505050505050500000
420042004200420000000000
000042004200420042000000
1055610556105561055600000000
360036003600360036003600360036000000
450045004500450045004500450045000000
430043004300430043004300430043000000
700070007000700000000000
1000010000100001000000000000
000051025102510251020000
0000100001000010000100000000
-730-730-730-730-730-730-730-7300000
300030003000300000000000
000024002400240024000000
1341181341181341181341181341181341181341181341180000
-2800-2800-2800-2800-2800-2800-2800-28000000
200020002000200020002000200020000000
200020002000200020002000200020000000
300030003000300000000000
69069069069000000000
00006906906906900000
300030003000300030003000300030000000