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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
314462031446203257601325760131362553136255313665431283083130345313034528581252858125
528839528839541072541072536623536623564256564256552054552054518505518505
0000289071289071299124299124225438225438198603198603
195931195931203969203969196774196774197234196730196801196801179889179889
105217105217105217105217105217105217105217105217105217105217105217105217
8161981619102144102144105770105770104196104011104219104219104043104043
633266332663326633266332663326633266332663326633266332663326
00004545945459544045423858383583834930949309
459674596747886478864616846168461274600946026460264207142071
327793277932779327793277932779327793277932779327793277932779
00001655716557144171439122508225082191821918
231692316918725187251872518725187251872518725187251872518725
166501665016650166501665016650166501665016962169621696216962
163201632016320163201632016320163201632016320163201632016320
000000004081408140814081
000000000000
0000002544254400-43110-43110
-56080-56080-57259-57259-58008-58008-59663-59254-60354-60354-60737-60737
36088936088930411030411000000000
725372538667866700000000
00674486744800000000
5746057460598455984500000000