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Budget Year / Version:

AmountExpense AccountAppropriationGraph of Total
1581.6611581661drill down
1099.9681099968drill down
7575000drill down

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Total Recommended vs Approved Expenditures by Year
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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
291662129166212649971264997126499712649971158166115816611581661158166115816611581661
50000050000062500075000081000093500090165813343981149968109996810999681099968
0000000020000007500075000