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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
175142017514201196420119642011796821179682117968211796821182232117968211822321184782
0000470000470000470000470000470000470000500000500000
0000000000284000284000
00002597822597826081560815132099132099278629278629
939209392094106946873659236592329620329620134110419321213498213498
51808518085231153885111198112663112663119045120728119045169653171336
0000000075000750007500075000
0000000075000750007059270592
220002200022000220002200022000220002200022000220002200022000
44244424442044201345013450134541345412610126101706217062
0000986798679867986713279132791435614356
335133513350335051615161385838583860386069056905
500050005000500050005000599459945840584058405840
325032503250325032503250325032503250325032503250
11573011573011573011573061067610676106761067610676106700
0000001863118631186311863100
730673067306730673067306000000
014080000000000
386538652870287000000000