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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
354201535420153526803352680339261533915383582766158276615617526561752654521745452174
525460525460544150544150622777622777928629928629949264949264912770912770
223648223648224435224435246301245812371625371625363613363613351399351399
00151663151663182696182125294673294673256336256336238491238491
1195451195451003851003859443794269207628207628277281277281217323217323
003462634626434074333081905819051000891000899637496374
530935309352594525945829858140875138751385475854758220782207
371843718437184371844770047700582205822058220582205822058220
000020672067670886708843401434013438434384
275275275275275275775775775775775775
000000000000
00355435355435299057299057202735202735948359483500
00003582522359000000
000000000000
000000000000
000000000000
000000000000
000000000000
00002272822818-147631-147631-538834-538834-1591-1591
-18228-18228-18228-18228-17424-17424-19469-19469-19469-19469-19469-19469
-28865-28865-28865-28865-27592-27592-30888-30888-30888-30888-30888-30888
-41361-41361-41361-41361-41360-41360-47024-47024-47024-47024-47024-47024
-275737-275737-275737-275737-275737-275737-313490-313490-313490-313490-313490-313490
21517215170000000000
4800144800140000000000
1436081436080000000000