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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
409011409011410020459337475740475740508564506894571643571643568904568904
815578155781557902959562795627106344106344104048104048106360106360
266712667126780298383088630886327623265636693366933653236532
00002377023770242992422539513395133225932259
211652116521919219192242022420198481981320181201812032120321
000024130241302522725227138951389587908790
623862386263697872237223766276378581858185448544
000033463346404740404136413646234623
743174317431743174317431408040804080408040804080
000000478229850000
00087382392923929000000
-3351-3351-1901-1901-1901-1901-2157-2157-2157-2157-2157-2157
-5301-5301-3007-3007-3007-3007-3412-3412-3412-3412-3412-3412
-7686-7686-4842-4842-4842-4842-4842-4842-4842-4842-4842-4842
-51237-51237-32281-32281-32281-32281-32281-32281-32281-32281-32281-32281
000000000000
000000000000
000000000000
2334323343249842498400000000
848784873144314400000000
000000000000
1687116871209562292900000000
000000000000