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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
86850010216801174860117486011748601174860117486011748601174860117486011748601174860
700007000069975700007000070000700007000070000700007000070000
500005000049830500005000050000500005000050000500005000050000
200002000020000200002000020000200002000020000200002000020000
196081960819120191201960019600196001960019600196001960019600
1150011500860086001200012000120001200012000120001150011500
391139113090309021312131194719472142214233953395
220022002200220022002200220022002200220022002200
164016401640164016401640164016401640164016401640
119011901190119011901190119011901190119011901190
117111712070207019381938238523851129112911291129
00767600000000
10924110924188124881241558761558765169715169710000
10010035035000000000
000000000000
18018013013000000000
5465460000000000