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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
341564341564342006342006350537350537424551422708324468324468345448345448
349533495334953349533701737017531725317239018390183988539885
185931859319230192302039420394248902477618982189822059920599
00001967619676229332286216348163481871918719
000048844884602659846134613468556855
495349534959495950835083615661294705470550095009
003000300030003000282028202820282028202820
000000386524120000
000000000000
-835-835-1534-1534-1534-1534-1547-1547-1547-1547-1547-1547
-1320-1320-2426-2426-2426-2426-2447-2447-2447-2447-2447-2447
-1637-1637-3457-3457-3457-3457-3457-3457-3457-3457-3457-3457
-10911-10911-23046-23046-23046-23046-23046-23046-23046-23046-23046-23046
13615136154558455800000000
69286928193811938100000000