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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
760008400084000840008400084000505278400084000840008400084000
400004000040000400003008430084300842508425084250842508425084
0000000000025000
00004551455195512455117863178631786317863
130001300013000130001300013000130001300013000130001300013000
12200122004000400040004000400040004000400040004000
58415841-1218-1218-2167-2167-1089-10892649264934083408
000030003000300030003000300030003000
250025002500250025002500250025002500250025002500
11000110007000700020002000200020002000200020002000
000016141614161416141676167616761676
800080004545454515451545154515451545154515451545
360036001500150015001500150015001500150015001500
150015001000100010001000100010001000100010001000
3600360036003600800800800800800800800800
0000557557557557557557557557
50050050050000000000
300030001500150000000000
000000000000
230023000000000000
000000000000
000000000000
200020001614161400000000
500050005000500000000000
300030000000000000
175017500000000000
1713017130170001700000000000
5005000000000000
420642060000000000
100010000000000000
500050003000300000000000
000000000000
142770142770200002000000000000