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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
183223118322311976783197678320567732056773223953222323322197689219768924019642401964
150813515081351628114162811416832981683298178271517827151929705192970518392151980035
279624279624291275291275308475308475358911358911338156338156372260372260
0000000012458139309166600166600
115372115372125775125775129996129996137602137602149741149741142819153592
115062115062124244124244129285129285143308142854140882140882153356153356
00002594042594042668572668571413251413259907699076
00005710157101609716086383226832267435774357
236112361127151271512846828468718917176374598745987151771517
00002836728367414164128433867338674925649256
269102691029057290573023630236335163340932948329483586535865
0016000160001600016000160001600017000170001700017000
000000007200720072007200
000000003500350035003500
00000000424424424424
000000000000
9459452557255700000000
000000000000
25751125751128168628168600000000
2235822358226072260700000000
000000000000
000000000000
000000000000
5715957159571835718300000000
000000000000