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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 REC
195100119510011959896195989620879082087908227549822625131797104
186416186416183503183503209763209763252567252567182084
0000135876135876139331139331102126
102693102693101992101992114253114253126999126601100096
00006468564685700956981342636
00003274632746389653869837751
442824428244349443494584045840475324753237335
000000406403000032197
282902829028419284193027530275329953280626059
664266426652665268766876713071305600
535853585366536655475547575157514518
338833883393339335073507363636362837
2009320093222534222534111783111783-105379-1053791470
000000000
000000000
000000000
000000000
5114251142546345463400000
000000000
24910224910220124820124800000
2993029930313913139100000
000000000
000000000
0-82300000000
50503505030000000
000000000