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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
269261626926162692616269261646425244642524464252446425244642524464252446425244642524
000000424342842434284243428424342842434284243428
000015031681503168150316815031681528289152828915282891528289
491603491603463639463639357174357174375174375174474175474175425016425016
166250166250166250166250166250166250166250166250166250166250334250334250
417604176041760417604176041760417604176041760417604176041760
00004137941379413794137941379413794137941379
00002750027500275002750027500275002750027500
380038003800380038003800380038003800380038003800
00000000713312000
0000000014000014000000
2750027500275002750000000000
000000000000
201600020160002016000201600000000000
629138462913845110134511013400000000
139942213994221487753148775300000000
4037940379413794137900000000