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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
60582060582062325262325258977058702273385173385178673078673010287131028713
58954589546243562435672636726387790877908974289742136846136846
329543295434618346183513135000437864378646240462406286262862
0015014150142197121861283822838228289282893946839468
00006583653841624162418841883455434554
878487849037903786488606107011070111468114681541615416
00311931198358293087308710254102541454114541
0000952063428314-28425208202082043254325
0011884111884176386763864507745077264102641000
-2162-2162-2162-2162-2162-2162-2162-2162-2162-2162-2162-2162
00-84478-84478-26459-264590000-2398-2398
-3420-3420-3420-3420-3420-3420-3420-3420-3420-3420-3420-3420
-4239-4239-4239-4239-4239-4239-4239-4239-4239-4239-4239-4239
-28263-28263-28263-28263-28263-28263-28263-28263-28263-28263-28263-28263
000000000000
000000000000
1301471301470000000000
303430340000000000
14355143550000000000