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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
1193661119366112454791316560143570714357079210579680752664090266409024244922424492
198067198067198067206805234441234441159516172809381076381076362954362954
7372473724785837858381419814196379363793259902259902185815253436
7400774007772208162789014890145710660021160138160138147286147286
00005865558655497195155990146901468005180051
000024129241299039900553562535626308063080
0000333573335733840338401088571088574872748727
173081730818059190902081820818133561403738628386283515635156
311763117632853328533105031050326603266033630336303273532735
000000001702553722277122771
5640564073507350-9629-9629-22372-2237217141714885914032
00140001400014000140008000800014000140001400014000
467646764928492846584658489948995045504549104910
377237723975397537573757395239524069406939613961
003500350035003500350035003500350035003500
238523852513251323752375249924992556255625042504
000000000000
000000000000
1100000-30608040804000
000000000000
00424424-26776-26776-44072-44072-30429-30429-10165-10165
0000-33719-33719-55161-55161-38247-38247-13127-13127
0000-224793-224793-367737-367737-254980-254980-87513-87513
000000000000
000000000000
000000000000
7042370423776777767700000000
1616616166133151331500000000
000000000000
000000000000
5299252992552805812300000000