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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
596122826122785612786671743671743671743671745323746174745323746174747025
388103388103388103395536385536394197394197405796411837405796411837742878
9500095000129050130000170000170000170000170000170000170000170000170000
00003500035000350003500083000830008300083000
00003023730237232372323723237232372323723237
61806180618061801418014180141801418014180141801418014180
000000700070007000700070007000
000040004000400040004000400040004000
000015001500150015001500150015001500
279027902790279012901290129012901290129012901290
303030303030303030303030
000000000000
072870000000000
350035001750175000000000
64906490120001200000000000
4320043200504875048700000000