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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
261025426102542910254291025426102542610254261025426102542610254261025426102542610254
000000000021784312178431
0000250000250000250000250000280000280000990094990094
0000182900182900182900182900182900182900182900182900
300003000030000300003000030000300003000030000300003000030000
80008000800080008000800080008000800080002895528955
150001500015000150001500015000150001500015000150001700017000
150001500015000150001500015000150001500015000150001500015000
00000000001100011000
000050005000500050005000500050005000
500050005000500050005000500050005000500050005000
000031510031510031510031510031510031510000
31510031510031510031510000000000
500050005000500000000000
000000000000
000000000000
18290018290018290018290000000000
25000025000025000025000000000000
000000000000