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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 REC
101488410148841034143114336911210071121007127163912676241329299
186416186416186416195154194339194339225981225981221102
629236292364117708896950269502776737748981002
00004800248002517215156272202
00002174621746302643018021984
147161471614995165791625516255184391838019275
7488748811488114881148811488134801348013480
464464464464464464464464464
0000001101068720
0002665584883848832804100
-2630-2630-4411-4411-4411-4411-4258-4258-4258
-4215-4215-7032-7032-7032-7032-6791-6791-6791
-6349-6349-10441-10441-10441-10441-10441-10441-10441
-42325-42325-69607-69607-69607-69607-69607-69607-69607
000000000
000000000
000000000
1827118271209722097200000
000000000
5193051930439244829300000
000000000
002561256100000
000000000