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
672847672847707086707086743917743917763275761419791682791682798550798550
104859104859104859104859111051111051119638119638117054117054119655119655
417164171643839438394612346123473234720749085490854950949509
00003346733467519435191338487384873153431534
00004343943439271772712832021320212872028720
00002013020130215002150026297262972222522225
00001072610726132821323113862138621554415544
9756975610253102531078710787110671104011480114801158011580
204420442044204420442044540540540540540540
939393939393939393939393
-2700-2700-2425-2425-2580-2580000000
000000197212310000
-17998-17998-16166-16166-17200-17200000000
-1377-1377-1237-1237-1316-1316000000
-2178-2178-1956-1956-2081-2081000000
-1074-1074-1011-1011-1011-1011-1127-1127-1127-1127-1127-1127
-1710-1710-1611-1611-1611-1611-1793-1793-1793-1793-1793-1793
-2427-2427-2303-2303-2303-2303-2303-2303-2303-2303-2303-2303
-16179-16179-15355-15355-15355-15355-15355-15355-15355-15355-15355-15355
457545751773717737-49026-49026-68843-676703633536335-20399-20399
3237632376419414194100000000
76507650101151011500000000
270027002425242525802580000000
714071400000000000
217821781956195620812081000000
2651526515251882518800000000
179981799816166161661720017200000000
137713771237123713161316000000
1761117611184421844200000000