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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
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
96039096039099031099031010745701067918206649320664931959141195914121338762133876
124433124433131781131781141969141969312144312144315758315758342601342601
571055710559747597476280462530132163132163129420129420140594140594
156911569115896158961667716562138477138477132481132481139581139581
0022137221372562825452561985619837421374216290462904
0027231272313420633970644326443269936699366006960069
141531415314590145901582315724319713197130329303293296632966
0013611136111432814328396693966936535365353237432374
000000550055005500550055005500
000000000000
000000000000
000000000000
000000000000
000069174317000000
000000000000
00527405274054319543197119071190485804858000
-3651-3651-3651-3651-3651-3651-5908-5908-5908-5908-5908-5908
-5775-5775-5775-5775-5775-5775-10012-10012-10012-10012-10012-10012
-7160-7160-7160-7160-7159-7159-12411-12411-12411-12411-12411-12411
42774277-12478-12478-24411-22278-4002-4002-40675-40675-23952-23952
-47730-47730-47730-47730-47730-47730-82736-82736-82736-82736-82736-82736
25503255030000000000
54611546110000000000
22042220420000000000
12590125900000000000