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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
263088036591403189780518978048563484856348165634816563481656348165634816563481656348
5508805508801020240102024010202401020240102024010202401020240102024010202401020240
000060006000600060006000600060006000
400040004000400040004000400040004000400040004000
715071507150715049104910391039103910391039103910
365036503650365036503650265026502650265026502650
000023002300230023002300230023002300
000000200020002000200020002000
110411041104110411041104110411041104110411041104
0000000094000
752075203760376000000000
230023002300230000000000