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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
14550014550014404514550014550014550014550014550000145500145500
2500025000247502500025000250002500025000002500025000
700070007000700070007000100001000010000100001000010000
007236723687688768697469747097709770977097
000000000063496349
000052815281550055005500550055005500
1000010000100001000090009000400040004000400040004000
200020002000200020002000200020000020002000
150015001500150015001500150015001500150015001500
000012501250125012501250125012501250
150015001500150015001500500500500500500500
000000000000
0000003200032000320003200000
250025001250125000000000
13877138771500150000000000
000000000000
000000000000
320003200032000320003200032000000000