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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
000000273100027310002731000273100027310002731000
000010733001073300129930012993001299300124347813314781391525
0000246340246340250726250726250726192974192974219115
00003000030000700007000070000700007000070000
0000059000590005900059000590005900059000
0000000057752577525775257752
0000029000290002900029000290002900029000
00002000020000200002000020000200002000020000
110001100011000110001100011000110001100011000110001100011000
5005003500350035003500350035003500350035003500
300030003000300030003000300030003000300030003000
160016001600160016001600160016001600160016001600
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
500500500500500500500500500500500500
370037003900390039003900000000
500500500500500500000000
00300300300300000000
00001350001350001350001350000000
002000200020002000200020000000
003000030000300003000030000300000000
24210324210324634024634000000000
00001000001000001000001000000000
3000030000300003000000000000
107330010733001073300107330000000000
005000500050005000500050000000
006006006006006006000000
2000020000200002000000000000
0013500013500000000000