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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
161733916173391815824181582419242141924214217579021647202340860234086022736722273672
209718209718221369221369259119259119319032319032312144312144319080319080
101052101052112823112823120236120236138321137696144777144777144035144035
00001842731842731917651917651237541237549261792617
00005905159051587445874472434724346241962419
00004983049830654526513759210592105898958989
00002962329623356943552453844538445496654966
458544585446811468114885348853891048894550763507634946749467
241162411627008270082860928609328413267934679346793368633686
102210221022102210221022102210221022102210221022
650465046504650465046504000000
000000875654650000
-158156-158156-181937-181937-54634-54634-63261484784337843300
3363363363363363363363360000
-4988-4988-2647-2647-2647-2647-3932-3932-3958-3958-3958-3958
-8013-8013-4310-4310-4310-4310-6343-6343-6384-6384-6384-6384
-10959-10959-6369-6369-6369-6369-7914-7914-7914-7914-7914-7914
-73063-73063-42460-42460-42460-42460-52761-52761-52761-52761-52761-52761
19121119121124978224978200000000
2843328433295032950300000000
3531135311377593775900000000
5393053930572625726200000000