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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
195100119510011959896195989620879082087908227549822625131797104179710418174531817453
186416186416183503183503209763209763252567252567182084182084186130186130
000000406403000032197-281969181071181071
102693102693101992101992114253114253126999126601100096100096101715101715
00001358761358761393311393311021261021268111081110
00006468564685700956981342636426364723847238
00003274632746389653869837751377514079040790
442824428244349443494584045840475324753237335373353567335673
282902829028419284193027530275329953280626059260592635226352
664266426652665268766876713071305600560053515351
535853585366536655475547575157514518451843164316
338833883393339335073507363636362837283727292729
000000000000
000000000000
000000000000
2009320093222534222534111783111783-105379-10537914701470-59903-59903
000000000000
24910224910220124820124800000000
2993029930313913139100000000
000000000000
000000000000
0-82300000000000
50503505030000000000
000000000000
5114251142546345463400000000
000000000000