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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
552159655215965577279574398357439835858766585876660734016164430607340167211036812132
5005000009500124231242312423124231242312423
0011448114481144815000100001000010000100001000010000
000050005000522752275227522752275227
500050005000500050005000500050005000500050005000
300030006000600060003000450045004500450045004500
005000500050004000450045004500450045004500
800080002987300030003500350035003500350035003500
700070007000700070003500300030003000300030003000
170017002000200025002000300030003000300030003000
300030004000400040002500250025002500250025002500
200020003000300030002500250025002500250025002500
000053252273227322732273227322732273
8008001000100015001500200020002000200020002000
200020003000300030002000200020002000200020002000
500500100010001000500150015001500150015001500
000001000100010001000100010001000
350035002000200020002000000000
000000000000
600060005000500000000000
0000150150000000
01098550000000000
0000525525000000
11000110007000700000000000
2702700000000000
10178101780000000000
100010000000000000