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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
116982841264011012482877130427821218073712577727124756741308574211827294117886831182729412094005
775873907873900127108757510875751173802117380212876151294751128761512947511531035
310003100031000310003535035350364303643036430364303643036430
485048504850485047504750475047504750475047504750
428042804280428040804080350035003500350035003500
210021002100210024002400240024002400240024002400
540054005600560012001200120012001200120012001200
1330133013301330890890640640640640640640
0000500500500500500500500500
500500500500500500250250250250250250
75075075075000000000
1200120060060000000000
360036003600360014001400000000
150015001490150000000000
01890718907000000000
540054005400540000000000
240240404000000000
90090090090000000000