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
330429633042964030091403009149421684942169553255055150905570577557057759732765973276
86800086800083304783304711074251107425127280512728051222564122256413295001329500
232980232980246286246286312618312618349096348128351791351791377345377345
0000201637201637213221212608237035237035233501233501
181320181320181320181320142296142296142296142296142296142296142296142296
52626452626400134370134370139595139348141559141559140089140089
000065521655219363193300116394116394136146136146
0000331224331224368081368081167282167282115634115634
555435554358436584367361073610822478199082825828258864388643
300003000030000300003000030000300003000030000300003000030000
250602506025060250602506025060250602506025060250602506025060
551555155515551525302530253025302530253025302530
000000000000
000000000000
000000000000
27642764864408644025152515000000
000000000000
000000000000
-16249-16249-16249-16249-16249-16249-16249-16249-16249-16249-16249-16249
-24643-24643-24643-24643-24643-24643-24643-24643-24643-24643-24643-24643
-164289-164289-164289-164289-164289-164289-164289-164289-164289-164289-164289-164289
36819536819523141923141900000000
1118411184382293822900000000
16159316159317800217800200000000