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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
303572303572320369320369337125337125440013436993450140388036509003509003
000000821028210282130821308210282102
349533495334953349533701737017531725317252024418796940069400
00000000004184941849
185331853319199191992039620396264652633927061232103167331673
00002015820158247742460425096250963008230082
000000193021930219309193091930219302
000000123151231512319123191231512315
000000129210771077-2009882848284
440244024645464548884888638063376527562779877987
000039763976497049369486604767586758
000000628162816242624262816281
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000-23490-14802-4010-4010
410441043711371100000000
0-4510000000000
124112410000000000
1319613196191331913300000000