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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
151378151378157574157574155886155886161446160620157366157366162794162794
186421864218642186421974219742212692126920810208102127221272
903390339333933393809380972796899563956399259925
000019321932309530814015401553295329
000053495349457845564688468840504050
0000118601186012101121014719471937103710
219521952285228522602260234123292282228223612361
000036513651000000
-438-438-438-438-438-438-438-438-438-438-438-438
-693-693-693-693-693-693-693-693-693-693-693-693
-859-859-859-859-859-859-859-859-859-859-859-859
-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725
000000000000
000000000000
000000000000
1635316353180231802300000000
142514251263126300000000
000000000000
584258425517551700000000
000000000000