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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
4920744920743621938362193835863583586358374837437373224212180421218045697234569723
6990669906499828499828504665504665543684543684609981609981624865624865
3014730147220985220985219509219509229576229024258185258185281640281640
0000477274772768392682019717597175148677148677
0000108143108143102580102190131625131625143346143346
1213121382718827188271882718827188271882718827188271882718
7135713552518525185200252002543515419161078610786626166261
00004290854290854481814481811878031878032556025560
000000000000
-7761-7761-12218-12218-12218-12218-12218-12218-12218-12218-16043-16043
-12423-12423-29334-29334-29334-29334-29334-29334-29334-29334-35384-35384
-15400-15400-36364-36364-36364-36364-36364-36364-36364-36364-43864-43864
-102668-102668-242429-242429-242429-242429-242429-242429-242429-242429-292429-292429
000000000000
000000000000
562505625047438947438900000000
1080110801412834128300000000
000000000000
115501155011861611861600000000
000000000000