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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
460000460000460000460000314699314699338591338591338591338591338591338591
0000310554310554310554310554310554310554310554310554
0000130558130558145634145634161826161826161826161826
0000800800800800300800150800150800150800
135001350013500135001502815028126701126701126701126701126701126701
000000122453122453122453122453122453122453
000000100000100000100000100000100000100000
3790037900379003790000100000100000100000100000100000100000
00000000009945699456
00002738027380279332793327933279332793327933
160001600016000160001394013940258622586225862258622586225862
1574701574701574701574702364723647235702357023570235702357023570
65056505650565051009610096175651756517565175651756517565
00001404714047140471404714047140471404714047
844084408440844089578957875187518751875187518751
350035003500350035003500700070007000700070007000
000000653565356535653565356535
1000100010001000876876175017501750175017501750
000015541554155415541562156215621562
24944024944024944024944000000000
000000000000
9259253421342100000000
311231123112311200000000
3983980000000000
73950073950073950073950000000000
60000600000000000000
5500605500600000000000
00000000150000000
000000000000
700070007000700000000000
145714571457145700000000
22711022711022711022711000000000
000000000000
000000000000
-26000-260000000000000
0057680057680000000000
30030030030015021502000000
000043764043764033647033647011272811272800
40346540346540346540346500000000
25831725831731546331546300000000
000000000000
0025000025000000000000
0020000020000000000000
1010010100101001010000000000