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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
229873722987372504343254048726317172631717274989627498962855703285570329148992914899
158689215868921613583161358316502891650289169690416902511680309168030918180131818013
244671244671244671244671259119259119279153279153273126273126292490292490
0000000018445058200246673246673
174451174451190622193387203354203354212393212393220489220489225017225017
98012980129918899188101945101945104877104523104179104179111972111972
000019043619043616367616367680278802788580485804
00004404944049520905194257113571134650546505
00002338223382252382516533606336063831438314
230102301023397233972392923929246052450924364243642636126361
5500550023000230002300023000230002300023000230002300023000
15210152103500350035003500350035003500350035003500
-4059-4059-1942-194227832783278327832783278327832783
-5857-5857-5857-585700000000
896889680000000000
000000000000
22912222912225135025135000000000
81528152163901639000000000
-39048-39048-39048-3904800000000
000000000000
000000000000
000000000000
000000000000
5114451144443974439700000000
000000000000