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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
00001180
53135313111311131113
24002400100010001000
32403240890890890
74007400400400400
0000399
1604016040300300300
260260260260260
000090
000086
000025
-100-100-10-10-10
-150-150-150-150-150
500500000
91091090900
200200000
40004000000
50005000000
22802280118011800
-60-60000
2581025810000
1470014700000
192120192120000
868686860
1300130025250
19999199993993990
2162021620000
290290000
30003000000
108760108760000
7960579605000