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
5000005000005000005000001463131463133000300030003000267664267664
00001000010000100001000010000100001000010000
00001000010000100001000010000100001000010000
959095909590959095909590959095909590959095909590
000073497349734973497349734973497349
000014991499149914991499149964996499
1937319373193731937353735373537353735373537353735373
500050005000500050005000500050005000500050005000
5000050000500005000050005000500050005000500050005000
250025002500250025002500250025002500250025002500
2500250025002500500500500500500500500500
-1161-1161-1161-1161-1161-1161-1161-1161-1187-1187-1187-1187
1000010000100001000000000000
500050005000500000000000
1000010000100001000000000000
100010001000100000000000
000000000000
000000000000
734973497349734900000000
100000100000500005000000000000
3350033500244992449900000000
1000010000100001000000000000
250025002500250000000000