up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
597004895589860675875675839855839855806261806261806261806261806261806261
0000020000200002000020000200002000020000
120001200011840118401184011840118401184011840118401184011840
9345103455895589558955895589558955895589581958195
650084609525952595259525952595259525952572257225
000070007000700070007000700070007000
458046825000500050005000500050005000500050005000
005000500050005000500050005000500050005000
000032003200320032003200320032003200
002400240024002400240024002400240024002400
000010001000100010001000100010001000
0000300300300300300300300300
0000160160160160160160160160
15001500100100100100100100100100100100
0000-3637-3637-3637-3637-3637-3637-3637-3637
31203120-3637-363700000000
300030000000000000
0016016000000000
255026123200320000000000
202520250000000000
001000100000000000
0030030000000000
100038767000700000000000
0240000000000000