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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
263786326378632742807274280728592542859254295214929433673184600318460038452793845279
555865555865599356599356619928619928624072621891787106787106796647796647
442738442738442738442738468882468882505134505134507234507234651455651455
195725195725204223204223213916213916219732219123244313244313286709286709
23402340110241102425722572282728273010030100232696232696
0000105238105238111461111112131678131678144898144898
8358283582835828358283582835828358283582109582109582109582109582
0000377405377405329851329851194325194325104140104140
00003611936119496514950363084630847038970389
463094630948461484615044850448518555169657590575906730867308
124701247012470124701247012470430404304053040530405304053040
455064550645506455064550645506455064550645506455064550645506
235202352023520235202352023520310003100039300393003930039300
8386838620386203862038620386203862038620386203862038620386
6262-5597-5597-5597-5597-2686-2686703703703703
00000033881211460000
000000000000
000000000000
000000000000
000000000000
000000000000
-17031-17031-25981-25981-25981-25981-25075-25075-24071-24071-24071-24071
-25898-25898-38793-38793-38793-38793-38793-38793-38793-38793-38793-38793
-172656-172656-258621-258621-258621-258621-258621-258621-258621-258621-258621-258621
39077339077344389844389800000000
2552125521324853248500000000
10644110644110259810259800000000