up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
111406111406918539185327565027565014050214050270000700007000070000
00000000722572254092740927
000016001600307903079028790287903795937959
1210712107121071210700310383103830635306352274422744
0000398339833000300039839853985398
000030003000200020001000100010001000
000061876187448448448448448448
000000003000000
13533135330000000000
000026322632000000
44844844844800000000
67351673510000000000