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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
210792321079232193061219306124221382422138304096830291052989455298945530401563040156
000000184681115228151591-368179508825508825
244321244321255402255402294531294531401122401122371372371372385555385555
218000218000509756509756368823368823194496194496194496194496262470262470
122771122771127693127693142767142767181880181275179367179367184093184093
0000142709142709210129210129142535142535174325174325
00008483384833810738083591631916318800988009
55740557401136401136408050780507395223952239522395225550355503
305653056531799317993512135121440944392243347433474408244082
287422874272505725055136551365252162521625216252163541335413
184131841318413184131841318413228102281020086200862008620086
160671606738386383862760527605146051460514397143971959719597
00002097209796989641998999891276012760
000000000000
1355113551-1691-1691-265777-26577719352619477255-3619-3619
-26387-26387-26387-26387-26387-26387-26387-26387-26387-26387-26387-26387
000000000000
000000000000
0-219010000000000
95454954540000000000
26009126009117646317646300000000
000000000000
5793057930803098030900000000
000000000000