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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
952345952345578704578704808783808783630068626916504955504955524908524908
000000244101375330216-945398045480454
1246661246666757667576107349107349853428534261127611276248762487
570665706633728337284837948379380943793030031300313143431434
314103141031410314103141031410314103141031410314103141031410
00001629716297125101245314162141622012420124
00003386133861322423207419050190501544615446
1380913809839183911172711727913690907321732176117611
620620620620620620619619619619619619
00270127010000-7355-735500
-2821-2821-2821-2821-2821-2821-2820-2820-2820-2820-2820-2820
-3497-3497-3497-3497-3497-3497-3497-3497-3497-3497-3497-3497
-23310-23310-23310-23310-23310-23310-23310-23310-23310-23310-23310-23310
000000000000
000000000000
0-59890000000000
17805178050000000000
000000000000
1501715017132721327200000000
000000000000
000000000000
5167151671181541815400000000