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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
629901629901616792616792614602614602510321510321508060508060508060508060
0000427042700000364232364232
9086691006661746662174547745479465794657124811124811138631138631
000052035203220422204249064490644906449064
0000000014562145621456214562
168621686215241152411581715817233582335823358233581107011070
000000003182318231823182
000000002210221022102210
21894218942189421894156821568222257222571854185414681468
190019007007007007007007001200120012001200
00185818580000748748748748
10001000100010001000100010001000320320320320
63600636005500055000540005400053000530000000
00005005005005000000
00117891178900000000
14000000000000
000000000000
37886378861108110800000000