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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
9759524975952410025082100250821043024710430247108045521078538611391761113451731109895611134129
7600186760018679599307959930838901683890168937761891260810638389104508691073422710902927
387978338797833926387392638742137694213769461267346126734818723477320248859154925800
107277910727791110668111066811616361161636122074812183611309399129488413488461348674
0000725530725530730723729095861135851770710784718939
0000262096262096357273356431385224385224494832494832
562274562274584904584904592017592017642248643173162176163937404282458082
251716251716260783260783272324272324286265285619319437316042316581319537
0000621146621146478217478217230144230144136893136893
253042530425304253042530425304450504505049950499504995049950
00001457014570125641256414021140211298812988
111811181118111811181118111811181118111811181118
00000000300300300300
000000000000
0000001916511196150000
000000000000
000000000000
000000000000
000000000000
-53579-53579-5838-5838-5838-5838-4327-4327-3930-3930-3930-3930
-84881-84881-9370-9370-9370-9370-6980-6980-6388-6388-6388-6388
-109020-109020-15411-15411-15411-15411-15412-15412-15412-15412-15412-15412
-726803-726803-102742-102742-102742-102742-102742-102742-102742-102742-102742-102742
0000-38283-38283000000
99711399711384369284369200000000
21627321627322732622732600000000
71058271058269971769971700000000
1237012370123701237000000000