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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
6787377690988333898827069259149259149780279756491080850101825710760751139065
128161145638186416230107243695243695292446292446295887286132302461312433
0085889171778174024174024232541232129242099242099247329247329
420824768456853652366819668196750557488282023781428205185956
00005938759387529975285252660501564581548335
00001011510115124811245927724277242751427514
000000180001800021200212002120021200
98421115213330152901594915949175531751319183182751918920103
0010000100001000010000140001400016000160001600016000
05-8920-1065812043112043100-446015601560
000000001180118011801180
000000000000
000000000000
000000000000
0000001130670560000
000000000000
000000000000
-70-70-3818-3818-3818-3818-2135-2135-1647-1647-1647-1647
-111-111-6039-6039-6039-6039-3377-3377-2748-2748-2748-2748
-138-138-8987-8987-8987-8987-8987-8987-8987-8987-8987-8987
-920-920-59910-59910-59910-59910-59910-59910-59910-59910-59910-59910
810781077332733200000000
4215345768523515775900000000