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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
28736222873622293813630272701090784111948463756865654871372970711654335065440119
000012012111226631115995411965471214446119654712291501247049
987485987485978425987475158737116147372167437221281322463022212813845277878766
0000024650000311000311000311000311000
0049500101000101000103020186020106111107703106111108754110346
05000000000000100120100120
800080004777604652836813539505629156291562915629156291
00000768469104831749042483174904249767
740427404274763770130927892782347323473234732147321473
10000100009900100008000800080008000800080001000010000
000030503050305030503050305030503050
00001122611226642864286428642800
00000000100000000
0055000550002338023380000000
000000018001800180000
49123749123749605151108300000000
134202113420211340265137868200000000
500500500500500500000000
01119650000000000
9575229575221138949117237100000000
5005003050305000000000
20917209179226922600000000