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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
252032325203232612011273078026982412698241291725129054641949755194975519535441953544
267973267973276711294188308475308475332325332325251666238660233992233992
4330143301-69281299000-1-11710417104179718179718
143820143820847638476389802898029194091309134729134729151349151349
1308621308621304001377641390141390141510561505841102281016919941499414
0000865658656596939964091246931186939824598245
386303863039103408253909239092410704089030225280502694926949
000025953325953322913722913728738287382226422264
00002768027680285362840413280132802177521775
000000000-4445190839083
000000000000
000000000000
000000000000
000000000000
000000000000
-10778-10778-10778-10778-13232-13232-18279-18279-8689-8689-8689-8689
-17048-17048-17048-17048-20929-20929-28911-28911-13743-13743-13743-13743
-21134-21134-21134-21134-25945-25945-35840-35840-17037-17037-17037-17037
-140890-140890-140890-140890-172965-172965-238938-238938-113582-113582-113582-113582
0000-92015-92015-176800-1768000-150000-246342-246342
21881121881129934329934300000000
3722737227301673016700000000
9775097750831598791000000000