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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
580734580734518548529785434625441018441018450279412272407503592272597041
340788340788317806327436327436333985333985344005349165344005349165354325
7515075150135382139373139373142087142087143891146030143891296030298169
1169713013853029148796241487982417395403177122871586208517714368150112150112271612271612
1494501494501251101256607165271652716527165271652716527165271652
234002340021780222402224022240222402224022240222402224022240
00704307043016809016809019510219510215700157001570015700
578057805780578059405940594059405940594059405940
2050020500101501015086508650865086504500450045004500
28840288402834028340293402934029340293404000400040004000
300030002953300030003000300030003000300030003000
260026001700170017001700170017001700170017001700
00002500250025002500900900900900
00700700700700700700700700700700
17001700650650650650650650650650650650
23712237120000000000
1320081320080000000000
000000000000
1500015000150001500000000000
00002950022950022950022950020000
29500029500029500229500200000000
820082002500250000000000
0149910000000000
717471740000000000
58954589540000000000
000000000000
000000000000
006300630053005300000000
3503500000000000
000015001500150015000000
400040002500250000000000
50000500000000000000