up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000175000175000132440132440170000170000
000000100001000010000100001980019800
000000100001000015000150001750017500
000000300030003054305482408240
000000002798279861386138
000000300030005534553454035403
00000016000160004000400050005000
000000000044804480
00000000152661526639063906
00000000462004620022042204
000000000015001500
000000000015001500
00000035000350003500035000975975
0000000010001000500500
0000000000250250
000000000000
0000000000500000
00000025000250000000