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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
750508875050887919830791983080313838031383817462980855258364695836469583400278340027
130432913043291330544133054414066461406646150888814955951469678146967814890401489040
462879462879488442488442496634496634506507501050516839516839515948515948
0000400867400867391155390050453497453497408848408848
000000268952268952268952268952268952268952
0000518774518774488455480740267489267489187786187786
108775108775115202115202116845116845118945117652121723121723121368121368
0000580185801876341761819151191511104919104919
620006200062000620006200062000620006200062000620006200062000
338293382925113251132691626916284962844529999299993019830198
-2269-2269-113888-11388800-753671644220796920796900
-33555-33555-33555-33555-36667-36667-2179-2179-2179-2179-2179-2179
-30769-30769-30769-30769-30769-30769-30769-30769-30579-30579-30769-30769
-60576-60576-60576-60576-65497-65497-43492-43492-43492-43492-43492-43492
-48668-48668-48668-48668-48668-48668-48668-48668-48685-48685-48668-48668
-75094-75094-75094-75094-81195-81195-53915-53915-53915-53915-53915-53915
-60332-60332-60332-60332-60332-60332-60332-60332-60354-60354-60332-60332
-500627-500627-500627-500627-541301-541301-359434-359434-359434-359434-359434-359434
-402211-402211-402211-402211-402211-402211-402211-402211-402360-402360-402211-402211
000000000000
-37200-372000000000000
000000000000
000000000000
000000000000
62914762914760446360446300000000
5086750867527835278300000000
36201736201738309538309500000000
000000000000