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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
1950001950001000001000005000050000500005000050000500005000050000
00004941049410486104861048610486104861048610
0024000240003889038890388903889037521375213752137521
00001000010000100001000010000100001000010000
000047504750475047504750475047504750
000030003000300030003000300030003000
000020002000200020002000200020002000
000020002000200020002000200020002000
000020002000200020002000200020002000
000018001800180018001800180018001800
000016001600160016001600160016001600
000014001400140014001400140014001400
0000800800800800800800800800
0000600600600600600600600600
0000500500500500500500500500
0000250250250250250250250250
00950009500000000000