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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
00004351043510618986189861898618986189861898
28980289802898028980303803038012980129808980898089808980
46004600126001260061006100460046004600460046004600
100010006000600010001000100010001000100010001000
400400400400400400400400400400400400
3687600368760021781292221950217195021719503000003000000000
5000500000600006000010000100000000
000000000000
0000191261912624980249800000
000050000500002000002000000000
18990189900023502350000000
00001500150020100201000000
000051865186518651860000
204733020473302133958214132321364712136471165472116547210000
000051355135513551350000
0000001370131370130000
3937439374393743937439374393741180501180500000
15394153946411641100000000
2452024520435104351000000000
89315893150000000000
518651865134518600000000
1962319623106891068900000000
9219792197373743737400000000
000000000000
00100001000000000000