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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
666604666604705643705643808838808838918227913455480094480094488843488843
00007300073000782507825088750887508875088750
00000018962824615932-750537704577045
81557815578155781557987129871211963711963752024520245318053180
387023870240185401854690346903533205316226294262942733927339
00004034340343456434542826629266292136421364
0000915291521119911139808980891364013640
125431254312543125435661556615566155661512694126941269412694
966696661023210232117281172813314132456961696170887088
15157151571535415354187251872519127198378339833962036203
000000002080208020802080
00000000320320320320
135347135347137914137914137914137914137914147204279132791300
1216041216040000-40075-400750000
000000000000
-2753-2753-2753-2753-2753-2753-2753-2753-2502-2502-2502-2502
-3413-3413-3413-3413-3413-3413-3413-3413-3413-3413-3413-3413
-22755-22755-22755-22755-22756-22756-22756-22756-22756-22756-22756-22756
000000000000
000000000000
0-49880000000000
82228222276822768200000000
3412734127381463814600000000
0000337073370733524335240000
7300073000730007300000000000
942994298527852700000000
000000000000
3096930969329513295100000000
000000000000