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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
164559116455911646996164699616810151681015868742865394811968766703814256814256
381001381001381528381528394281394281368678366936350784350784328788328788
265060265060241758241758256034256034179456179456172330162575176159176159
120307120307107278107278114099114099741877397369831670246888668886
000019682419682411987111987152733527333775937759
00005847958479202502017222460206503503735037
179661796617966179661796617966169401694018240182401824018240
293862938626437264372781827818179431786816860162041657416574
00002810628106341953407429917299171618516185
000000001300130013001300
000000001200120012001200
000000000000
0000001043165100000
000000000000
000000000000
00002713927139464846480000
000000000000
000000000000
-7235-7235-6080-6080-6080-6080-3382-3382-3092-3092-3092-3092
-11488-11488-9661-9661-9661-9661-5350-5350-5035-5035-5035-5035
-16937-16937-14671-14671-14671-14671-9173-9173-9173-9173-9173-9173
-5289-52890046952469520211-202730-20282-20282
-112911-112911-97809-97809-97809-97809-61152-61152-61152-61152-61152-61152
00-205300-205300-156780-156780000000
28934428934421107321107300000000
2620326203236082360800000000
371371371371371371000000
5719457194498144981400000000
3067530675221412214100000000