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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
7890107890101054275105427510542751054275109427510942751104275110427510498051049805
00004708647086470864708653086530864708647086
0720000000325000017789
00001470014700147001470014700147001470014700
000000033743374337433743374
000000014521452145214521452
0000000454454454454454
0000000130130130130130
02754000000214550000
080100000043150000
057000000019960000
027000000012300000
000000031240000
03000000008660000
00000014500145000000
000000096028899428899400
021000000000000
000000000000
1470014700147001470000000000
4708647086470864708600000000
07500000000000