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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
0000303054303054000-111910522283502228350
488800948880091330308133030813552541355254137957113745272303519222006120020142002014
653621653621128161128161135729135729146223146223286132273126239310239310
0000106520106520107698107698224743224743191940191940
142731142731118878118878118878118878118878118878118878118878118878118878
285433285433682886828871747717477329473111126420121246110272110272
65025650250000650256502565025650256502565025
00002162321623224062225246350430124806848068
21899621899627948279482794827948279482794827948279482794827948
691086910818141181411848818488188141874331088298782697926979
00002522225222299212976931109311092551725517
99522299522219838198381983819838198381983819838198381983819838
12490412490411520115201152011520164941649416494164941649416494
118731187311873118731187311873118731187311873118731187311873
62683626830000000000
000000000000
000000000000
57799811511700-13420-13420000000
110640511064051090231109023144476044476068693168693175680-300
000000000000
000000000000
000000000000
000000000000
-121953-121953-79179-79179-80214-80214-82082-81936-159498-159498-141422-141422
4178854178850000000000
000000000000
8900989009213442134400000000
89530189530111466911466900000000
1291112911239702397000000000
000000000000
20216520216530305430305400000000
000000000000