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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
272298272298273561273561279321279321445676443712124142207599125053125053
349533495334953349533701737017721817218120809338152127321273
0053021530215302153021212002120021200212002120021200
168821688216961169611731817318282682814576981287277537753
000030023002819881835026502656255625
0000148891488914857148575360536050915091
394839483967396740504050661165821800301018131813
004056405640564056162216221622162216221622
00008516851617971178791335467313441344
000000000000
000000000000
00003370733707000000
000000000000
000000-116303-1140622109-51315-42827-42827
3480934809381463814600000000
002802280200000000
00000010259102410000
10810108108407840700000000
1200012000143541435400000000