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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
147081614708161707650170765017446511744651180189417093501878785177482215312031531203
000000158071107533179039-421712289756289756
199232199232222534222534235675235675253896240603254918235409214050214050
0000000000204108204108
90158901581043221043221060661060661096071039411145521081079493594935
0000951379513794928944891134181092608644186441
213272132724761247612529725297261272478527242257352220222202
00001192411924149761489520534205341622916229
144851448514485144851448514485144851448514485144851448514485
00007724777247818237166439473394731219212192
000000000044854485
12977129770038234638234654688554688536032-3073010
000000000000
000000000000
0-26239133244133244336173361701147090000
000000000000
000000000000
000000000000
-27278-27278-27278-27278-27278-27278-27278-27278-27278-27278-20889-11320
-44898-44898-44898-44898-44898-44898-44898-44898-44898-44898-60032-44898
-55659-55659-55659-55659-55659-55659-55659-55659-55659-55659-74420-55659
-371058-371058-371058-371058-371058-371058-371058-371058-371058-371058-496133-371058
7588875888802238022300000000
1230612306111291112900000000
7727777277939599395900000000
92288922880000000000