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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
395417395417242689242689248784248784256639254878260496260496262195262195
00005514955149551495514955149551495514955149
512645126429128291283084830848332333323332515325153323833238
00005662056620576275762739049390492772927729
231402314013487134871436814368148701483015304153041533515335
158251582516155161551685916859172291719917517175171227912279
000000646538538-922059775977
000040394039494349095074507456745674
421942194219421942194219421942194219421942194219
596359633753375338523852397139454031403139803980
0000000000491491
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
5806558065634826348200000000
-5738-57380000000000
5514955149551495514900000000
416841683769376900000000
0-4630000000000
16252162520000000000
12836128360000000000