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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
173696217899562549603254960327649102764910281628929805353105233310523331683853168385
262148270886401959401960413357413357471902501812490977490977511859511859
102596105882147919147919160112160112173898184143192005192005196180196180
0000123425123425133062139571153499153499136277136277
00001811571811571939751939751131631131636451264512
00001558015580237502370937476374765019150191
240612483035923359233758837588408374321845025450254594145941
000000000000
026261350713507-76766-76766-116108-116108442354423500
000000000000
000000000000
000000000000
000000000000
0000000-356110000
267826782678267800000000
000000000000
000000000000
-639-639-639-639-639-639-639-639-635-635-639-639
-1011-1011-1011-1011-1011-1011-1011-1011-1011-1011-1011-1011
-1253-1253-1253-1253-1253-1253-1253-1253-1254-1254-1253-1253
-8355-8355-8355-8355-8355-8355-8355-8355-8358-8358-8355-8355
9805710017712594012594000000000
3500035000350003500000000000
-77551-77551-72144-72144-172651-172651000000
11556411556412653612653600000000
626362635664566400000000