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
623973623973687059687059707573707573727787725911793747734000717127717127
940249402494024940249957699576107275107275100796910429306693066
414674146745437454374683146831481504802749213455084446144461
00006234462344290902903831196288062801028010
000019421942374203724839984399842420724207
000099129912119691194712232122321367313673
9698969810626106261095210952112611123211509106431039810398
48567485672774327743-7430-743075318850150871550399639963
000000001100110011001100
00000000800800800800
000000000000
-218637-218637-244803-244803-251222-251222000000
-16726-16726-18727-18727-19218-19218000000
-26455-26455-29621-29621-30398-30398000000
000000000000
000000306319120000
-32796-32796-36720-36720-37683-37683000000
000000000000
000000000000
000000000000
-1043-1043-1467-1467-1467-1467-1468-1468-1090-1090-1090-1090
-1649-1649-2321-2321-2321-2321-2320-2320-1821-1821-1821-1821
-2044-2044-2877-2877-2877-2877-2877-2877-2423-2423-2423-2423
-13628-13628-19180-19180-19180-19180-19180-19180-16152-16152-16152-16152
18791879171961719600000000
539953999297929700000000
327963279636720367203768337683000000
44846448464578845788477714777148822487350000
14874148740000000000
264552645529621296213039830398000000
2515725157277162771600000000
218637218637244803244803251222251222000000
167261672618727187271921819218000000
44744745245200000000
00004894895045040000