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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
369147736914773861940386194040114174011417403121140049594012185392641837584253758425
420601420601432252432252461479461479497158497158522191512436518505518505
213074213074218213218213221076221076227386225826389608389608446867446867
213049213049218468218468232388232388240146239210254647249330246983246983
0000560595560595457145457145233754233754146292146292
00009290392903112428111656137350133920127327127327
000000000-141575111401111401
00005280852808698676938773254732549211492114
566165661659162591626137161371617506134663826625826097760977
150001500015000150001500015000150001500015000150001500015000
000000000000
000000000000
0-77540024142414000000
35441354413393133931-159998-15999800586015950700
000000000000
000000000000
000000000000
-3656-3656-3656-3656-7594-7594-1764-1764-1764-1764-1764-1764
-7598-7598-7598-7598-13827-13827-4605-4605-4605-4605-4605-4605
-9419-9419-9419-9419-17141-17141-5709-5709-5709-5709-5709-5709
-62796-62796-62796-62796-114272-114272-38061-38061-38061-38061-38061-38061
61865261865268183968183900000000
4113341133440014400100000000
19468194680000000000
9861798617932439324300000000