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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
180718180718182411187939187939191698223919285824290111285824485111839398
15001500150015001500150015001500150015003585435854
00003096630966309663096630966309663096630966
783578357835783568356835103351033510335103352947529475
150001500015000150002350023500235002350023500235002350023500
232342323423002232342323423234232342323423234232342323423234
000000200002000020000200002000020000
100001000010000100001000010000100001000010000100001000010000
000088698869636963696369636963696369
500050005000500050005000500050005000500050005000
380038003800380038003800380038003800380038003800
000020002000200020002000200020002000
150015001500150015001500150015001500150015001500
240024002400240024002400140014001400140014001400
240240240240240240240240240240240240
0000100100000000
000000000000
400000400000399960412080412080420322000000
1586915869158691586900000000
500050002500250000000000
075360000000000
10010010010000000000
000000000000
3096630966309663096600000000