up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
267840026784002707754270775429907262990726363100636212524034958369339440122714012271
431087431087431087431087512069512069671297671297738091669809734549734549
180818180818182714182714199124199124239664239095266069244892264547264547
249943249943256592256592233325233325249336248893256468256468254609254609
0000120776120776303186302838212979212979163287163287
0000238202238202121723121372149828136165132280132280
00002919229192516055151361012610128679886798
424614246142983429834674946749562665611762224572726187061870
8013801380138013801380139101910117112171121711217112
00000027052168830000
-5693-5693-5563-5563-8115-8115000000
000000000000
000000000000
000000000000
000000000000
-37954-37954-37089-37089-54100-54100000000
-2903-2903-2837-2837-4139-4139000000
-4592-4592-4488-4488-6546-6546000000
000000000000
-9594-9594-14795-14795-15454-15454-15370-15370-14758-14758-14758-14758
-15174-15174-23401-23401-24443-24443-24311-24311-23342-23342-23342-23342
-20013-20013-30212-30212-31503-31503-31503-31503-31503-31503-31503-31503
6409640962926292-786-7861208313818-172937-21659-154081-154081
-133422-133422-201412-201412-210021-210021-210021-210021-210021-210021-210021-210021
15141615141617415517415500000000
569356935563556381158115000000
1719617196154301543000000000
12079512079513333613333600000000
53418534180000000000
459245924488448865466546000000
290329032837283741394139000000
379543795437089370895410054100000000