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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
129177112917711212089121208912059711205971120566611973921255108125510813113211311321
175930175930152628152628173980173980174138174138170379170379174165174165
156260156260147521147521152692152692160855160855151291151291147821147821
765477654770953709537466174661739207353177097770978094480944
00002658126581375343727647751477515060750607
00003403134031355833533837046370464174241742
000000000-501803159931599
234392343922128221282290422904241282412822693226932217322173
187311873117575175751748717487174821736218199181991901519015
189071890717850178501847618476194631946318307183071788617886
119541195411285112851168111681123051230511498114981130911309
000000000000
000000000000
000000000000
21873218732653926539141996141996-39715-39715-28736-28736-57125-57125
000000000000
4632046320507605076000000000
00000034312343120000
000000000000
000000000000
0-16060000000000
671767170000000000
000000000000
3050430504224602246000000000
3709037090343963439600000000
000000000000