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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
152421158501232216232216155429155429199538199538132404132404197706197706
000000100000100000100000100000100000100000
0000239423947574928548000480004800048000
178101865028090280903500035000383203832038320383203832038320
00001000010000100001000010000100001000010000
30003000177941779470007000100001000010000100001000010000
000098509850985098509850985098509850
00001000010000500050005000500050005000
000050005000500050005000500049274927
000040004000400040004000400040004000
000025002500250025002500250025002500
000015001500150015001500150015001500
200020002000200010001000100010001000100010001000
500500500500500500500500500500500500
253325332533253300000000
207020702070207000000000
1002010020100201002000000000
600060006000600000000000
23102310115501155000000000
689068906890689000000000
0249000000000000
306330633063306300000000
100010001000100000000000