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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
632988675048707809764493490754490754363562361351373344373344413562413562
8155790295932081019466169561695531725317252024520245318053180
370283963641847453612866428664225412240423147231472523925239
00002671426714244872434227787277872114321143
000000000091819181
91789788102631108571167116527252405413541359975997
000000188018801880188018801880
000000316219730000
040000000000
-7377-7377-3859-3859-2653-2653-2509-2509-2509-2509-2509-2509
-11668-11668-6103-6103-4196-4196-3968-3968-3968-3968-3968-3968
-14465-14465-7566-7566-5201-5201-5201-5201-5201-5201-5201-5201
-96433-96433-50439-50439-34674-34674-34674-34674-34674-34674-34674-34674
000000000000
000000000000
000000000000
00540185401800000000
00004868148681000000
000000000000
4462146303358333810000000000
401740173633363300000000
000000000000