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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 REC
13798551379855144818215192631556179
0000212758
186416186416174765195154197424
8468484684860369257393647
006951345352782
000041771
3364833648343563435634805
2049620496209992252722565
000012394
11061106110611069000
-3250-3250-3250-3250-2646
-5141-5141-5141-5141-4186
-6539-6539-6539-6539-6539
00-343560-34805
-43593-43593-43593-43593-43593
00000
2669262669262855752855750
85568556773877380
00000
00000
0-1315000
86068606000
00000
359173591742767469840
00000