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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
000010000010000010000010000000100000100000
250025002500250025002500250025002500250025002500
225022501250125012501250125012501250125012501250
175017501000100010001000100010001000100010001000
00750750750750750750750750750750
500500500500500500500500500500500500
500500500500500500500500500500500500
0000500500500500500500500500
0000105105105105105105105105
100100100100100100100100100100100100
00002109192109192109192109190000
0000001666051666050000
001000100010001000000000
400040000000000000
001000100010001000000000
21021010510500000000
1500150050050000000000