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Budget Year / Version:
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Total Recommended vs Approved Expenditures by Year
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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
0000007000007000003765278351729828459982845998
000000001386125131600013160001316000
00000000150000150000150000150000
0000326290528853672914853287559510000100001000010000
000040004000672067206720672067206720
400040004000400000000000
195960219596023085510271290500000000