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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
8623308623308932998932999133669133669426909381542936559293655929463742946374
135501135501135501135501143503143503154598154598468089468089478489478489
191362191362182182182182180178180178183229183229185286185286183265183265
5266152661539085390855255552555752357310181525181525182201182201
000015504155041829018200115000115000106819106819
00001559881559881496691496691198691198698221082210
00001207312073149801493453091530915609056090
125041250412953129531324413244136671360242582425824272042720
287042870427327273272702727027274842748427793277932749027490
231552315522044220442180221802221702217022420224202217522175
146391463913937139371378413784140161401614083140831401914019
00000000360360360360
000000007777
5570655706-15120-151200000-6793-679300
00000000-32-32-32-32
00000000-40-40-40-40
00000000-267-267-267-267
14220714220716210716210700000000
88928892112811128100000000
2242322423173551735500000000