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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
338641333864133542015354201535268033526803392615339153835827661582766156175265617526
537111537111525460525460544150544150622777622777928629928629949264949264
221564221564223648223648224435224435246301245812371625371625363613363613
2251792251791195451195451003851003859443794269207628207628277281277281
0000151663151663182696182125294673294673256336256336
0000346263462643407433308190581905100089100089
00003554353554352990572990572027352027359483594835
523685236853093530935259452594582985814087513875138547585475
871848718437184371843718437184477004770058220582205822058220
0000002067206767088670884340143401
275275275275275275275275775775775775
000000000000
00000035825223590000
000000000000
000000000000
000000000000
000000000000
000000000000
-23605-23605-18228-18228-18228-18228-17424-17424-19469-19469-19469-19469
-37369-37369-28865-28865-28865-28865-27592-27592-30888-30888-30888-30888
-59402-59402-41361-41361-41361-41361-41360-41360-47024-47024-47024-47024
-396015-396015-275737-275737-275737-275737-275737-275737-313490-313490-313490-313490
0000002272822818-147631-147631-538834-538834
44273444273448001448001400000000
3265832658215172151700000000
13478213478214360814360800000000