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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
0080000800008000080000800008000080000800008000080000
0035000350003500035000350003500035000350003500035000
0035000350003500035000350003500035000350003500035000
005000300003000030000300003000030000300003000030000
0014000140001400014000140001400014000140001400014000
00001070010700107001070012800107001070010700
000025002500250025002500250025002500
000025002500250025002500250025002500
001500150015001500150015001500150015001500
000015001500150015001500150015001500
001000100010001000100010001000100010001000
00500500500500500500500500500500
00400400400400400400400400400400
00250250250250250250250250250250
00150150150150150150150150150150
000000000000
0057001070000000000
000000000000
001500150000000000
002500250000000000
002500250000000000