up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
198179198179207765207765217574217574298059368495450447450447419844419844
242478242478255654255654258025258025269385232358241760241760236229236229
932089320893208932089871298712116314116314130060130060132950132950
273212732128732287322948729487351813725342917429174067740677
00006977469774749567495643886438862913229132
000094289428129101282121025210251565815658
0000588958897133710510228102281144511445
63906390672067206896689682288712100371003795139513
538953895389538953895389538953898189818981898189
000000512331970000
000000000000
000000000000
000000000000
000000-437-25343308330800
000000000000
000000000000
-1740-1740-2375-2375-2375-2375-2375-2375-2161-2161-2161-2161
-2753-2753-3756-3756-3756-3756-3756-3756-3417-3417-3417-3417
-4221-4221-5465-5465-5465-5465-5465-5465-5465-5465-5465-5465
-28140-28140-36432-36432-36432-36432-36432-36432-36432-36432-36432-36432
6620966209725717257100000000
516151614585458500000000
867586759035903500000000