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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
621740629860584860584860480617480617455300455300635300635300635300635300
12001200120012001200120012001200448804488044880165240
700700700700700700700700103660103660103660126285
0000132785132785115859116957116957116957116957122347
40040053035303340034003398340067986798679839298
0000400040004000400040004000400031600
200200200200200200200100010001000130028520
000000000008600
000000000005125
000000003000300030003000
200200200200200200200200200200200780
0000100100100100100100100100
30030030030030030030030030030000
400040004000400000000000
14223113411110838510838500000000
10010010010000000000