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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
205738020573802196580219658022461302246130253812925255954047826404782638456333845633
00000000177912-478653741854741854
234069234069239079239079253196253196290319290319464185464185467851467851
111507111507118094118094123598123598138504138151229873229873224038224038
00001002531002538244981985195214195214177790177790
00002238682238682614202614201790791790799935799357
809528095280952809528095280952809528095280952809528095280952
300133001331850318503256932569368043662258694586945576255762
00001004010040330483292345216452164255742557
000000000000
000000000000
000000000000
000000000000
13491349134913491349134913491349-4006-4006-4006-4006
-7661-7661-7661-7661-7661-7661-7661-7661-16131-16131-16131-16131
-9498-9498-9498-9498-9498-9498-9498-9498-19998-19998-19998-19998
-63317-63317-63317-63317-63317-63317-63317-63317-133317-133317-133317-133317
43644364-75000-75000-300000-30000011-13734-13734-159179-159179
000000000000
27206027206025636325636300000000
964196418094809400000000
000000000000
000000000000
0-337280000000000
96685966850000000000
7153471534919999199900000000
12447124470000000000
000000000000
000000000000