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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
209960720996072455880245588025286732528673284047528333212930749293074927941562794156
171202717120271863108186310817578711806952192732420157492116036211603618869892116565
404872404872512644512644555255555255594862594862585270585270584980584980
131227131227290877290877329679329679232254231842233271233271237817237817
138312138312170229170229177218177218190509190040196169196169187982187982
0000000013581042852181618181618
130970126948139378139378135350139104148439155202162875162875145356162917
0000103122103122125977125676123817123817109469109469
00003785737857370013693564092640927349073490
323473234739828398284144641446445554444545878458784396443964
000020139820139817176017176077961779612556025560
006000600060006000700070007000700070007000
002804280428042804345434543454345434543454
002600260026002600260026002600260026002600
0-6362-5321-532110411041116211621162116211621162
0-7886-7886-788600000000
44367443671492014920001051050000
000000000000
19681219681221512121512100000000
002744274400000000
0-52575-52575-5257500000000
000000000000
000000000000
000000000000
11227811227812965412965400000000
000000000000