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
220730622073062416532241653225494992549499260309325915952241357224135722105642210564
00006090860908267485183683176604-604623575190575190
288362288362311664311664345492345492372204372204299138299138305785305785
124493124493138612138612151588151588156697156122134770134770134252134252
00002390112390111978861978861014111014119270792707
000092973929731085001080451158181158189248592485
320063200635040350403696836968377453757932499324993205232052
00002677126771224212233119551195511653616536
-6218-6218-6218-6218-6218-6218-102154-102154-102154-102154-102154-102154
-9835-9835-9835-9835-9835-9835-161578-161578-161578-161578-161578-161578
-12192-12192-12192-12192-12192-12192-200303-200303-200303-200303-200303-200303
97800978000000-11190-19815-52230-236059-236059
-81279-81279-81279-81279-81279-81279-1335352-1335352-1335352-1335352-1335352-1335352
000000000000
000000000000
7830736693-157845-15784500000000
1110871110878674867400000000
000000000000
29156729156736600936600900000000
2294622946117101171000000000
000000000000
6828468284776587765800000000
000000000000
000000000000