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
646776646776679093679093782184782184821494818982920733920733855350855350
383023383023379729379729446249446249405654414574470425470425425394470425
1019461019469903499034123390123390146223146223156072156072172835172835
000000777407760281809818098666286662
401004010042104421044849548495520725191458416584165840558405
000000002779087693716737167
293012930129271292713436034360312533193436210362103276536210
00003708437084337973370138224382243390133901
000065876587143211429615482154822860328603
93789378984798471134211342121781214113662136621365913659
002900290029002900290029002900290029002900
00351351351351351351351351351351
000000000000
000035781357813629936299251832518300
000000000000
000000-59359-59254-60354-6035400
000000000000
000000000000
00-7757-775700-966-9660000
000000000000
000000000000
3553035530404974049700000000
374437443386338600000000
3305333053381523815200000000