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
111509611150961329719132971913394641339464139580513897571415048141504815340801534080
116510116510151463151463158556158556182114182114178184178184182145182145
000000658094178951923-169689161444161444
559795597971428714287313973139838998363183351833518970389703
00006285162851699386968187517875176296762967
000080278027141941413214627146273739837398
00007987479874834878348733031330312344423444
143771437718241182411836918369210582096721349213492224222242
00544235442355133551335641756317573635736300
-123558-123558-126156-126156-127804-127804000000
-1366-1366-1366-1366-1366-1366-1366-1366-1366-1366-1366-1366
-2160-2160-2160-2160-2160-2160-2160-2160-2160-2160-2160-2160
-2678-2678-2678-2678-2678-2678-2678-2678-2678-2678-2678-2678
11-1-100-43006-4300600-15759-15759
-17850-17850-17850-17850-17850-17850-17850-17850-17850-17850-17850-17850
000000000000
8067580675877228772200000000
613361337985798500000000
000000000000
000000000000
000000000000
5159651596652226522200000000
000000000000