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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
22267022267022267022267015181127681113465813465812717812717811700142601
249002490024900249002490024900249002490024900249002490024900
8000800080008000800080008000800012000120001200012000
102301023010230102301023010230102301023010850108501085010850
000000007380738073807380
000035003500720072007200720072007200
600060006000600060006000600060006000600060006000
414041404140414041404140414041405000500050005000
278027802780278027802780278027804780478047804780
398039803980398039803980398039803980398039803980
240024002400240024002400240024002400240024002400
208020802080208020802080208020802080208020802080
00009319319319311630163016271627
400400400400400400400400400400400400
0000330330330330330330330330
0000300300300300300300300300
230230230230230230230230230230230230
00009090909090909090
9090909000000000
33033033033000000000
30030030030000000000
1096109690390300000000