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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
00004000040000400004000040000400004000040000
00001800018000180001800018000180001800018000
000070007000700070007000700070007000
000055645564556455645564556455645564
000030003000300030003000300030003000
350035003500350020002000200020002000200020002000
000010001000100010003200110011001100
000010001000100010001000100010001000
3000300020002000500500500500500500500500
900900500500500500500500500500500500
0000500500500500500500500500
400040002000200000000000
2128021280187801878000000000
2502500000000000
1463714637131371313700000000
000000000000
5005000000000000
670067001000100000000000
37100371001942194200000000
1501500000000000
75000750000000000000
80000800000000000000
14000140000000000000