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
231961923196192411263248982428034172803417285865528468813023096302309630784333078433
404290404290404872422349504048504048570934570934558608558608584315584315
143816143816149219154089173812173812177237176507187432187432190863190863
00001347301347301159551154041052661052669421394213
00003695536955490734895085127851279052190521
00009238492384865848642350622506224562145621
336343363434963361024065040650414514128043835438354463744637
00-28514-255641268612686103911039112164012164036353635
329632963296329632963296329632963296329632963296
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
-201-201-201-201-457-457-457-457-200-200-201-201
-319-319-319-319-723-723-723-723-319-319-319-319
-395-395-395-395-896-896-896-896-395-395-395-395
-2633-2633-2633-2633-5973-5973-5973-5973-2634-2634-2633-2633
-7608-7608-7608-7608-7608-7608-7608-7608-7608-7608-7608-7608
-12432-12432-12432-12432-12432-12432-12432-12432-12432-12432-12432-12432
-15412-15412-15412-15412-15412-15412-15412-15412-15412-15412-15412-15412
-102744-102744-102744-102744-102744-102744-102744-102744-102744-102744-102744-102744
922289222811170011170000000000
3272832728329523295200000000
10173810173810056810371100000000
10090100900000000000