up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
175364157968192298317298192298192298192298192298125598125598125598125598
350003500098954989544435044350453504535037092370924883648836
15450154507800780078007800780078007800780078007800
500050006000600060006000600060006000600060006000
01000000000050005000500050005000
550465995000500050005000500050005000500050005000
000025002500250025002500250025002500
3500350025002500250025002500250027000250025002500
125012501700170017001700170017001700170017001700
001050105010501050105010501050105010501050
100010001000100010001000100010001000100010001000
850850850850850850850850850850850850
800800800800800800800800800800800800
0000600600600600600600600600
400400400400400400400400400400400400
0000200200200200200200200200
8818812500250000000000
5005000000000000
050000000000000
20020020020000000000
000000000000
1566860200000000000
200020000000000000
296529650000000000
60060060060000000000
60000000000000
5000005000005000005000005000005000005000005000000000
100010000000000000
50000250000000000000