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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
6587846587848745037880442289323968932396917356691269598880354874051689764108976410
81557815571048590105732811074251107425122295612229561147780111851611932281193228
3856338563522416526098537794537794563838561450546467537797555169555169
0000524138524138436891434496493640488047407612407612
0000403238403238428515427965250966250966191085191085
99249924125008125869127729127729134052133369129801127773131040131040
0000727987279890446900458970889708129019129019
256472564726187261872652926529711557089071332713326079260792
002839283928392839283928392839283928392839
00310613106131061310614914911814181418141814
000000177017701770177017701770
00000072890454920000
-9392-9392-161198-161198-156751-156751000000
000000000000
000000000000
000000000000
000000000000
-7576-7576-130033-130033-126446-126446000000
000000000000
-4790-4790-82211-82211-79943-79943000000
-62614-62614-1074653-1074653-1045007-1045007000000
69506950997389973844879448791598821619-2214440207-34461-34461
-1675-1675-38910-38910-38910-38910-41114-41114-38397-38397-38397-38397
-2649-2649-65646-65646-65646-65646-65432-65432-61294-61294-61294-61294
-3284-3284-81379-81379-81379-81379-81380-81380-76250-76250-76250-76250
-21891-21891-542526-542526-542526-542526-542526-542526-508329-508329-508329-508329
00-150000-150000-150000-150000000000
0057937657937600000000
93929392161198161198156751156751000000
94769476468214682100000000
300023000240061140298600000000
75767576130033130033126446126446000000
000000000000
62614626141074653107465310450071045007000000
4790479082211822117994379943000000