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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
813666891218960390960390990310990310107457010679182066493206649319591411959141
124433124433124433124433131781131781141969141969312144312144315758315758
5414415368156911569115896158961667716562138477138477132481132481
5107853482571055710559747597476280462530132163132163129420129420
00002723127231342063397064432644326993669936
00005274052740543195431971190711904858048580
00002213722137256282545256198561983742137421
00001361113611143281432839669396693653536535
125831314614153141531459014590158231572431971319713032930329
000000005500550055005500
000000000000
000000000000
000000000000
000000000000
000000000000
000000691743170000
-41-41-3651-3651-3651-3651-3651-3651-5908-5908-5908-5908
-65-65-5775-5775-5775-5775-5775-5775-10012-10012-10012-10012
-81-81-7160-7160-7160-7160-7159-7159-12411-12411-12411-12411
-8485-376842774277-12478-12478-24411-22278-4002-4002-40675-40675
-539-539-47730-47730-47730-47730-47730-47730-82736-82736-82736-82736
1511715117255032550200000000
5102151021546115461100000000
2840629957220422204200000000
1159311593125901259000000000