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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
26500026500045000450004500045000164320164320164320164320119320119320
000000300030003000300030003000
400040004000400040004000300030003000300030003000
000030003000300030003000300030003000
100010001000100010001000100010001000100010001000
000000000000
000075207520000000
1500001500000000000000
000000000000
15000150003000300000000000
784078400000000000