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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
137985513798551448182151926315561791556179167188616668851672868167286816361851773464
186416186416174765195154197424197424212688212688204845204845222691235986
846848468486036925739364793647100551100302101079101079101639107891
00002127582127582208122208121096451096457480574805
00004177141771516095141356100561005132755360
0069513453527825278215341534-52345-52345180555242
204962049620999225272256522565242422417024257242572425325715
00001239412394202832022227327273272376023760
000000992963747861-300542057120571
110611061106110690009000900090009000900090009000
00-343560-34805-34805-35615-35552-36212-3621200
000000000000
000000000000
33648336483435634356348053480535615355523621236212364530
000000000000
000000000000
000000000000
-3250-3250-3250-3250-2646-2646-2646-2646-2646-2646-2646-2646
-5141-5141-5141-5141-4186-4186-4186-4186-4186-4186-4186-4186
-6539-6539-6539-6539-6539-6539-6539-6539-6539-6539-6539-6539
-43593-43593-43593-43593-43593-43593-43593-43593-43593-43593-43593-43593
26692626692628557528557500000000
855685567738773800000000
3591735917427674698400000000
0-13150000000000
860686060000000000