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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
288807428880743232977323297730525923052592318932331800772996274299627431976623197662
454389454389500993500993481221481221518428518428461713461713498563498563
179061179061200445200445189261189261197698197165185769185769198255198255
119052119052119052119052119052119052199052199052195778195778195778195778
0000159606159606175748175192194982194982176370176370
810758107581075810758107581075810758107581075810758107581075
418774187746878468784426344263462454611143446434464636646366
000018521218521219927519927572706727064599645996
00002645126451227732270319713197133498034980
182641826418264182641826418264243842438423605236052360523605
224722247222472224722247222472224722247222472224722247222472
981098109810981098109810981098109810981098109810
16148161481614816148161481614816148161489240924092409240
000000000000
20653420653419062419062400000000
2828628286252742527400000000
14594214594216971316971300000000