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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
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
9360979360971006864100686410148491011871968861968861919091919091954593954593
237098237098251099251099270513270513238660238660230668230668236181236181
580385803859846598466292162736600696006956983569835918559185
0047373473734991149744542635426348695486955259652596
0013034130341623216204148511485116643166431702617026
135731357313996139961471514672140481404813327133271384213842
111111111111
-8770-8770164421644200000000
00-3217-3217-3217-3217-3217-3217-3217-3217-3217-3217
00-5089-5089-5089-5089-5089-5089-5089-5089-5089-5089
00-6308-6308-6308-6308-6308-6308-6308-6308-6308-6308
-9380-9380-9380-9380-9380-9380-9323-9323-9380-9380-8007-8007
-14837-14837-14837-14837-14837-14837-14842-14842-14837-14837-12665-12665
-18393-18393-18393-18393-18393-18393-18400-18400-18393-18393-39885-39885
00-42056-42056-42056-42056-42056-42056-42056-42056-42056-42056
-122620-122620-122620-122620-122620-122620-122665-122665-122620-122620-104673-104673
46162461620000000000
00-41603-4160300000000
35104351040000000000
003280732807339333393320401204016493649300
916391630000000000