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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
117764911776491721716172171612760421276042119435811885771245822124582246139455230901
104859104859139812139812123390123390119637119637117054117054422116488591
60925609257857578575694596945964167640686778767787235429273442
000098721987218754087105112125112125186203215295
00000000009914899148
000000215551796018412-2930038369583695
170761707621575215751850318503173181723418065180655718366129
00000038723865004787456892
0047037470372118021180000083388338
000000000000
-22986-229860000000000
-45071-450710000000000
-36357-363570000000000
000000000000
000000000000
000000000000
000000000000
00-233818-233818000000-670253-670253
0-21110000000000
831028310221521500000000
906549065410912010912000000000
003587358700000000
-300472-3004720000000000