up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
518365518365537931537931551397551397563260561294489059489059543921543921
108354108354108354108354114753114753123625123625109250109250110349110349
00000010989578818596-834926394763947
321393213933352333523418734187349233480030321303213372333723
00002532725327329193282830045300453101631016
00006067860678337133371323390233901829018290
751675167800780079957995816781387092709278877887
416041604160416041604160416041604160416041604160
000018371837229622922428242827142714
503503503503503503503503503503503503
318318318318318318318318318318318318
000000000000
33333300-31875-31875-27910-2791011-1-1
6336663366694386943800000000
189618961715171500000000
000000000000
0-49140000000000
999699960000000000
2334123341244262442600000000