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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
557525757136805799229587594463460026346002672948866833056747052674705265576266557626
641038664340651640665233786241786241877338877338858396858396877470877470
0000355595355595382684380059473611473611422396422396
318453327036330873335629375247375247397965396138406937406937400614400614
000000000-442985382704382704
7716177161787817878179812798128208981525149543149543145402145402
80836828438523186344931749317498767980901000011000019719397193
00002204212204212498642498641398941398947950079500
00003061030610389753870832687326873781537815
000000000000
-60316-889985381-286412-427780-427780-279547-279320-28403-1-1540-1540
-11098-11098-11107-11107-11107-11107-11107-11107-11107-11107-11107-11107
-17554-17554-17568-17568-17568-17568-17568-17568-17568-17568-17568-17568
-21761-21761-21778-21778-21778-21778-21778-21778-21778-21778-21778-21778
-145073-145073-145189-145189-145189-145189-145189-145189-145189-145189-145189-145189
-77551-775510000000000
000000000000
000000000000
22490722490724793824793800000000
3086030860277362773600000000
000000000000
31651732205432368532675300000000
000000000000