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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
168629116862911718251171825116722691672269186945618640082050421205042119966751996675
262148262148238846238846265289265289306404306404312794312794312433312433
1071401071409685296852104837104837117394117054128638128638125322125322
00008856288562115401115042123963123963104351104351
0000949394937730771626767267674011040110
252922529222936229362469224692274562737630085300852930929309
579985799869484694843063430634239942395124396243962465724657
005000500050005000500050007400740074007400
000000570057006900690069006900
000034303430196119612127212746284628
00000000450450450450
000000371371371371371371
000074129741294226042260232772327700
00000016688104160000
-169696-169696-39862-39862-28871-288715699957088-7272-7272-4739-4739
00-8037-8037-8037-8037-8013-8013-7703-7703-7703-7703
00-12713-12713-12713-12713-12719-12719-12283-12283-12283-12283
00-16509-16509-16509-16509-17372-17372-17372-17372-17372-17372
00-110063-110063-110063-110063-115816-115816-115816-115816-115816-115816
00-205929-20592900000000
14923114923112247112247100000000
008860886000000000
12053120533295329500000000
9607996079782927829200000000