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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
527476852747683675571367557138888093888809404194140357314256102416566341364564136456
333039134325743319875331987529928903330094409547140954713633132348728933990403471962
12415221497067138790013879006257461347439172262217226221833536157423319062182036724
527274635805424697424697191478412316527122527122561062481715583303623238
0000526468526468578606578606553370553370588165588165
640805640805384483384483407187407187438669438669450875429198438735438735
364660392026371393371393288073369079456332456332429448397292415937431500
18622822456020818520818593862202116258393258393275030236135285933305509
278042278042205724205724219521219521230235229880241991236384237209237209
194885194885147029147029147029147029147020147020147020131823131823131823
745657456551204512045382953829559975591458794574825706057060
00006559365593711067070277073770735423854238
000094839483114481142811700117001993519935
440274402744952449521653616536169211689117204172041731917319
000000000000
000000000000
000000000000
000000000000
-732487-732487-124374-124374-98436-101002-3228-3228-52804000
000000000000
000000000000
-176379-176379-189193-189193-193019-193019-196989-196473-218600-218600-218559-218559
1008205100820558495358495300000000
1418914189123041230400000000
2513725137566225662200000000