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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
21349432134943214886421488642234832223483223417022333594955034955034849354849354
358268358268361181361181382509382509412083412083130060130060119655119655
762447624478346783468185181851843798422965372653726580665806
13566813566813629713629714212814212814872314828061596615965532255322
00009530295302998059980560719607194249942499
00007398573985827418243933566335663019430194
00004885748857608146063219634196341493914939
320623206232295322953359233592351783506014796147961327013270
00000030582190880000
10107710107710107710107715847215847215847215847215847215847200
1900419004000000182561825600
35573557-4829-4829-439-439-439-43969446944-5179-5179
-6604-6604-19869-19869-19869-19869-19868-19868-8191-8191-8191-8191
-8187-8187-24631-24631-24631-24631-24631-24631-10155-10155-10155-10155
-54580-54580-164207-164207-164207-164207-164207-164207-67698-67698-67698-67698
000000000000
000000000000
000000000000
921089210810084510084500000000
2633826338435384353800000000
000000000000
9209392093693376933700000000
000000000000