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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
224724923027662339282233928223694882369488249107924829792540834254083426448702644870
346617355356358268358268379424379424422053422053412941412941422116422116
191394191394200471200471248886248886252995251680257902257902205946205946
146824150266152563152563153330153330165673165218168994168994171772171772
0000141426141426138787138198146974146974118713118713
0000808448084413662313655580927809275497554975
00001732217322290752902339293392935363853638
353603616536826368263685636856397903965240582405824133641336
9292929219292192921929219292364003640037300373003730037300
00001117811178101411014118520185201635116351
0000-76566-76566000000
00000022904142950000
-6856-6854-8229-82293010730107-33849-327782168321683-2635-2635
-6017-6017-10136-10136-10136-10136-9267-9267-9198-9198-9198-9198
-9517-9517-16032-16032-16032-16032-14658-14658-14549-14549-14549-14549
-13191-13191-22768-22768-22768-22768-23631-23631-23631-23631-23631-23631
-87942-87942-151787-151787-151787-151787-157542-157542-157542-157542-157542-157542
000000000000
17290317290311161511161500000000
1404314043206192061900000000
000000000000
424742470000000000
12255512477513511113511100000000
000000000000
000000000000
000000000000
1566815668161811618100000000