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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
00002134267121342671231426892314268923142689179958661799586617995866
651312165131216609719660971964945406494540987890498789041600346584193501679860016798600
175592021559202155920215592021559202155920215592021559202155920215592021559202155920
187742018774201977420214774617727461772746199774619977461997746199774619977462038296
110000011000001100000110000011000001100000110000011000001100000110000011000001100000
0000566008566008565608565608543629541529541529541529
550005500055000550005500055000550005500055000550005500055000
00004656046560465604656046560465604656046560
00001246012460124601246012460124601246012460
1534015340153401534090009000900090009000900090009000
000020002000200020002000200020002000
192019201920192010001000100010001000100010001000
100010001000100010001000100010001000100010001000
178317831783178310001000100010001000100010001000
0000500500500500500500500500
0000500500500500500500500500
0000500500500500500500500500
1714752921168029219578672195786700000000
245024502450245000000000
50050050050000000000
1472014720124601246000000000
56180556180556700856700800000000
4656046560465604656000000000
207020702070207000000000
230023002300230000000000