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 APPR
49207449207436219383621938358635835863583748374373732242121804212180
6990669906499828499828504665504665543684543684609981609981
3014730147220985220985219509219509229576229024258185258185
0000429085429085448181448181187803187803
0000108143108143102580102190131625131625
0000477274772768392682019717597175
121312138271882718827188271882718827188271882718
713571355251852518520025200254351541916107861078
0000000000
-7761-7761-12218-12218-12218-12218-12218-12218-12218-12218
-12423-12423-29334-29334-29334-29334-29334-29334-29334-29334
-15400-15400-36364-36364-36364-36364-36364-36364-36364-36364
-102668-102668-242429-242429-242429-242429-242429-242429-242429-242429
0000000000
0000000000
5625056250474389474389000000
10801108014128341283000000
0000000000
1155011550118616118616000000
0000000000