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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
116244511624451208253120825312554501255450128648712817081310564131056413039681303968
174765174765174765174765185085185085199395199395195090195090199425199425
720727207274912749127783877838797627946681255812558084680846
000013010013010013503313497892359923597151471514
00007101571015457464556651162511624260642606
168551685517520175201820418204186541858519004190041890818908
-59352-593524610146101521752175099733428046280461644116441
000093079307117311165113372133721530815308
000000005000500050005000
000000001400140014001400
000000695343400000
-68938-68938-82004-82004-85173-85173000000
000000000000
000000000000
000000000000
000000000000
-459589-459589-546690-546690-567818-567818000000
-35159-35159-41822-41822-43438-43438000000
000000000000
-55610-55610-66150-66150-68706-68706000000
-3171-3171-3717-3717-3717-3717-3717-3717-3228-3228-3228-3228
-5015-5015-5879-5879-5879-5879-5879-5879-5710-5710-5710-5710
-6217-6217-7289-7289-7289-7289-7289-7289-7289-7289-7289-7289
-41447-41447-48590-48590-48590-48590-48590-48590-48590-48590-48590-48590
12585812585815442115442100000000
533453348709870900000000
689386893882004820048517385173000000
3784537845363503635000000000
19220192200000000000
556105561066150661506870668706000000
351593515941822418224343843438000000
459589459589546690546690567818567818000000