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
365247336524734743504474350440101654010165408605540768634184813418481338611653861165
920429920429103693910369399871209871201063440106344010404801040480983830983830
228106228106294097294097256202256202263020262433269306269306249305249305
283313283313283313283313222337222337222337222337222337222337222337222337
266622666200122119122119156204155927158821158821159878159878
0000194511194511181179180794195396195396140533140533
0000541035410380330801708901689016106606106606
533475334768781687815991859918615136137562982629825830558305
0000122429122429988109881061454614544397143971
836283628362836236983698369836983698369836983698
-21054-21054-21054-21054-21054-21054-21054-21054-21054-21054-21054-21054
-26100-26100-26100-26100-26100-26100-26100-26100-26100-26100-26100-26100
-174000-174000-174000-174000-174000-174000-174000-174000-174000-174000-174000-174000
000000000000
000000000000
2782427824442194421900000000
00-4984-498400000000
000000000000
16620616620625761825761800000000
000000000000
20256720256721346221346200000000
000000000000