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
15001500000651012651012651012660777651012660777670542
5415655415653215653215651308980495221642896642896635396635396611915611915
0000180000180000176497176497210000210000210000210000
608536085368060680606065060650606506065060650606506065060650
536825368247774477746844968449705687056858568585685856858568
17800017800017800017800023954723954717800017800050996509965099650996
00004200042000479484794848000480004800048000
00000010019410019444173441734417344173
00003000030000300003000035000350003500035000
221392213925340253402428424284246392463924345243452434524345
180001800017850181601816018160181601816018160181601816018160
3400034000002000020000120001200012000120001200012000
000013461346179517951795179517951795
000027502750275027501500150015001500
0000009659651124112411241124
7707702416241600000000
0000271772717717848178480000
45999459990000000000
52728627286272862728532285322853228532280000
25346253469142914200000000
200020000000000000
22000220002200022000300300000000
0000002000002000000000
600060006000600060006000600060000000
0053580253580200000000
64864865065000000000
72272257057000000000
1579291579290000000000
40000400000000000000
000000000000
275027502750275000000000
000000000000