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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
169486116948611816188181618822430642243064249108724843302502601250260125050322505032
221369221369238845238846308475308475372204372204364168364168372260372260
0000220398220398231638231638197825197825201653201653
104202104202111383111383138327138327153735153376154642154642155052155052
245752457526335263353252432524361223602236287362873632336323
00004041840418506895055543949439493313533135
000040294029179841792617766177662442624426
0000000021600216002160021600
00001692916929176221762219333193331797117971
418141819181918191819181139811398113981139811398113981
000000002000200020002000
650650650650650650650650650650650650
00000019192119780000
-7041-7041-6249-6249-6249-6249-7017-7017-5212-5212-5212-5212
00543175431787016870164649804662671721817218-6460-6460
-11216-11216-9962-9962-9962-9962-11178-11178-10936-10936-10936-10936
-14531-14531-13727-13727-13727-13727-15954-15954-15954-15954-15954-15954
-96874-96874-91513-91513-91513-91513-106361-106361-106361-106361-106361-106361
000000000000
000000000000
000000000000
21634421634417875017875000000000
628062806063606300000000
000000000000
1271012710241202412000000000
000000000000
1485014850154601546000000000