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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
94107494107499973399973310266031026603109163310878431209624120613412873801287380
136899136899136899136899148068148068159516159516165827166217167694167694
604326043263492634926612766127702176997778348773597981779817
00006575365753695166924584315811917408774087
142061420615068150681546515465164221636518323180921866718667
000067016701881988039743131821473514735
00003046830468318533185317545175451109911099
510151015101510151015101510151015101510151015101
445144514451445144514451445144514451445144514451
000000000000
823788237882378823788552385523000000
630263026302630265426542000000
3864138641394533945339969399694090040827540614158500
000000000000
239642396423964239642010620106000000
000000000000
000000000000
000000000000
123571235712357123571282812828000000
731731-689-689-689-689-689-689-689-689-689-689
00-2245-2245-2245-2245-2245-2245-2245-2245-2245-2245
00-2783-2783-2783-2783-2783-2783-2783-2783-2783-2783
-18045-18045-16772-16772-15306-15306-26781-24432-17764-24838-15772-15772
00-18556-18556-18556-18556-18556-18556-18556-18556-18556-18556
003328332800000000
2861628616315473154700000000
6197361973670196701900000000