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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
21737412173741725432725432686870
279624279624815578155774034
000051250
128337128337392543925437775
000015024
000012319
315193151910519105199960
75997599759975997599
00003827
32873287440440440
72507250000
-1662-1662-277-277-277
-3224-3224-435-435-435
-11083-11083-1849-1849-1849
0-92066000
212619212619222522250
26432826432882906829060
262932629312256122560
4644746447000
472024720212732127320