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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
665657766565776636970663697066572006657200666122666267917272908727290883953818395381
450683445068344651857465185748430974843097491435149056315284707528470747645804764580
285158228515822807891280789128749872874987306403730640373124692312469232938363293836
1033737103373710337371033737933737933737933737933737933737933737933737933737
692131692131699451699451701720701720715921713371762557762557814923814923
0000357541357541391287389450459553459553447455447455
0000140701140701174919174358203108203108262156262156
161869161869163688163688164142164142167844167219180435180435190816190816
0000290463290463261427261427155943155943102311102311
743047430474304743047430474304743047430474304743047430474304
600016000160001600015235152351523515235152351523515235152351
0000-180160-18016000-114062-11406200
000000000000
000000000000
000000000000
000000000000
000000000000
-30179-30179-30179-30179-30179-30179-30179-30179-30179-30179-30179-30179
-48557-48557-48557-48557-48557-48557-48557-48557-48557-48557-48557-48557
001805518055-575633-5756337757777577-45072-45072-93509-93509
-323716-323716-323716-323716-323716-323716-323716-323716-323716-323716-323716-323716
13602913602913070913070900000000
41813241813236023336023300000000
34111834111833380133380100000000