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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
150001500015000150001500015000150001500015000150001500015000
107381073810738107381073810738107381073810738107381073810738
900090009000900090009000900090009000900090009000
000056225622562256225622562256225622
300030003000300030003000300030003000300030003000
250025002500250025002500250025002500250025002500
235023502350235023502350235023502350235023502350
000015001500150015001500150015001500
100010001000100010001000100010001000100010001000
700700700700700700700700700700700700
-500-500-500-500-500-500-500-500-500-500-500-500
-780-780-780-780-780-780-780-780-780-780-780-780
562256225622562200000000
150015001500150000000000