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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
347610347610352296352296353821353821359044357752340470340470352203352203
349533495334953349533701737017398793987939018390183988539885
182571825718574185741931119311199141983420347203471971619716
0000595959596129608712974129741908119081
00003370733707341953419523724237241855118551
504050405108510851305130520651874937493751075107
186186186186186186186186186186186186
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000319419930000
-833-833-1905-1905-1905-1905-1905-1905-1905-1905-1905-1905
-1340-1340-3036-3036-3036-3036-3036-3036-3036-3036-3036-3036
-1661-1661-3764-3764-3764-3764-3764-3764-3764-3764-3764-3764
-11074-11074-25094-25094-25094-25094-25094-25094-25094-25094-25094-25094
3480934809381463814600000000
918791877842784200000000
000079747974940994090000
564856485881588100000000