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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
000107450114450114450173988173988173988173988351728351728
0000283674283674283674283674283674283674283674283674
560005600055440560005600056000560005600056000560005600056000
500050005000500069006900264002640024668246682466824668
31773177317731771065410654214142141421414214142141421414
000022202220154801548014980149801498014980
000000125001250012500125001250012500
250025002500250040004000300030003000300030003000
0000500500500500500500500500
0000250250250250250250250250
0000180180180180180180180180
0000000014550014550000
00000054801548017051705100
000000000000
000000135913591360136000
000000002000200000
00000000569995699900
289028902934293420862086280928093498349800
00000000250002500000
002323232300000000
700070007000700000000000
10192010192010192010192000000000
575385753857538000000000
499124991249912000000000
003195319500000000
700700700700700700000000