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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
225000225000226038229287229287231496231496234876236617234876178617180358
16285162851628516285181851818518185181858092171856659266592
00006226062260622606226062260622606226062260
255002550025500255002450024500245002450025500255002550025500
88178817123761237637613761274023102310231023102310
370370370370370370370800800800800800
300030003000300015001500750750750750750750
2100210021002100500500500500500500500500
970970970970470470470470470470470470
297029703770377017911791300300300300300300
50050025025000000000
000000000000
5953959539443754437500000000
000000000000
000000000000
190019009900990036393639000000
24401424401424401424401400000000
000051865186129512950000
021210000000000
18018018018000000000
898589852266226619671967000000
000000000000