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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
3409273409273573393573393688693688693802543786912638984263898426539312653931
5825558255582555825561695616956646566465403836403836412810412810
2113721137221552215522870228702357623479162036162036164513164513
000029509295093042030295142760142760113476113476
0000000071000710007100071000
0000000042652426526174461744
4943494351815181534953495514549138265382653848238482
0000000023060230601818718187
000000005432543254325432
000000000000
000000000000
-1199-1199-1354-1354-1935-1935-1570-1570-61938-61938-60478-60478
445944590000005413954139-67938-67938
-1897-1897-2142-2142-3060-3060-2483-2483-98612-98612-95659-95659
-2352-2352-2655-2655-3793-3793-3079-3079-122246-122246-118585-118585
-15679-15679-17699-17699-25288-25288-20524-20524-814974-814974-790565-790565
2727427274285872858700000000