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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
115949411594941183134118313411630991163099117159811683643867108386710838758403875840
139812139812139812139812148068148068159517159517559258559258571686571686
7104671046721347213471369713697192771787241546241546242362242362
000012511125112496524920103171103171136048136048
00001600921600921307821307821496521496529467594675
00002792127921214332137884243842436730867308
168131681317155171551686516865169881694256651566515678256782
0000000039831398314009640096
0000000018574185741857418574
0000000015740157401574015740
000000001250125012501250
000000001579157900
000000000000
0000001033364500000
000000000000
000000000000
000000000000
000000000000
-4458-4458-6940-6940-6940-6940-6939-6939-18438-18438-18438-18438
-7051-7051-10977-10977-10977-10977-10976-10976-31562-31562-31562-31562
-8741-8741-13607-13607-13607-13607-13608-13608-41488-41488-41488-41488
-58270-58270-90716-90716-90716-90716-90716-90716-276583-276583-276583-276583
27496627496625691425691400000000
524252428414841400000000
2249722497238102381000000000