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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
00000096888968881816934181693416861051686105
000000005477454774135908135908
0000000074967749677498174981
324723247238184381843818438184416284162841628416284162841628
307603076025048250482504825048250482504825548255482504825048
146081460814608146081460814608146231462315623156231792017920
100001000015840160001600016000171001710017100171001710017100
0000005889588938310383101474614746
00000026002600260026001260012600
00000000001163211632
625062506250625062506450139501395013950139501007110071
000045004500450045004500450045004500
000000360036003600360036003600
339033903390339033903390339033903390339033903390
5005002500250025002500150015001500150015001500
000000000000
000000000000
000000000000
600060000000000000
450045004500450000000000