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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
900009000090000900009000090000900009000090000900009000090000
11241711241711241711241711314511314511314511314575000750003000030000
00001091010910109101091011799117991177911779
10370103701037010370103701037010370103709418941894189418
000082808280828082808280828082808280
0000151001510015100151006434643464346434
474047404740474047404740474047404740474047404740
000030813081308130813081308130813081
300030003000300030003000300030003000300030003000
250025002500250025002500250025002500250025002500
148014801480148014801480148014801480148014801480
5005005005005005005005000000
137013701370137013701370137013700000
00005005005005000000
15000150001500015000150001500015000150000000
000092109210921092100000
000000000000
1091010910109101091000000000
1100011000110001100000000000
828082808280828000000000
458145814581458100000000
800080008000800000000000