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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
226589122658912277905234525723452572388932238893224240493023652242407930992873678620
5407155407151034624120163412016341228724122872412655821284562126558014684081487390
346875346875350179360496360496367512367512378246383774378246638774644302
146793146793452339313333313333314486314486323900328748323900328748333596
0000175000175000175000180250182954180250182954185658
490430490430207230578180180981183189183189183954183954183954183954183954
00003900039000895698956989567895678956789567
1000001000009920010000010000080000800008000080000800008000080000
00003519959199591996028261234602826123462186
00002000020000200002000020000200002000020000
105001050010700109041090410904109041090410904109041090410904
104041040410404104041040410404104041040410404104041040410404
250025002500250025012501250125012501250125012501
100010001000100010001000100010001000100010001000
04466092660926604466044660000000
000000000000
000000000000
6500065000650006643000000000
3900039000390003900000000000
0650650000000000
6000060000600006000000000000
1729311944310000000000
000000000000
000000000000
00500005000000000000