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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
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
181618818161882243064224306424910872484330250260125026012505032250503226557132655713
238846238846308475308475372204372204364168364168372260372260389004389004
543175431787016870164649804662671721817218-6460-6460266796266796
111383111383138327138327153735153376154642154642155052155052164545164545
00220398220398231638231638197825197825201653201653144691144691
263352633532524325243612236022362873628736323363233850838508
0040418404185068950555439494394933135331353479534795
00402940291798417926177661776624426244262913229132
000000216002160021600216002160021600
91819181918191811398113981139811398113981139811398113981
00169291692917622176221933319333179711797146644664
000000200020002000200020002000
650650650650650650650650650650650650
00001919211978000000
-6249-6249-6249-6249-7017-7017-5212-5212-5212-5212-5212-5212
-9962-9962-9962-9962-11178-11178-10936-10936-10936-10936-10936-10936
-13727-13727-13727-13727-15954-15954-15954-15954-15954-15954-15954-15954
-91513-91513-91513-91513-106361-106361-106361-106361-106361-106361-106361-106361
000000000000
000000000000
000000000000
1787501787500000000000
606360630000000000
000000000000
24120241200000000000
000000000000
15460154600000000000