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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
7542197542196490826490826591556591557604037568835259302525930253439255343925
11651011651093208932089871298712119637119637702324702324744520744520
4615046150391383913840124401244714546927322347322347330698330698
000028663286634346843238237846237846197618197618
0000128111281177437729106413106413145593145593
10936109369412941295589558110261097576260762607748877488
0000000023584235842358423584
0000000023724237241907219072
000000001804180418041804
000000000000
000000000000
000000000000
56202562020000005307553075-22713-22713
00-1342-1342-1366-1366-668-668-32944-32944-31889-31889
00-2123-2123-2160-2160-1057-1057-52450-52450-50439-50439
00-2632-2632-2678-2678-1310-1310-65020-65020-62527-62527
00-17544-17544-17855-17855-8735-8735-433467-433467-416846-416846
3123931239306673066700000000
1339513395121441214400000000