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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
52747685274768367557136755713888809
33303913432574331987533198752992890
1241522149706713879001387900625746
0000526468
640805640805384483384483407187
364660392026371393371393288073
278042278042205724205724219521
527274635805424697424697191478
194885194885147029147029147029
18622822456020818520818593862
000065593
7456574565512045120453829
4402744027449524495216536
00009483
00000
-732487-732487-124374-124374-98436
-176379-176379-189193-189193-193019
00000
00000
00000
100820510082055849535849530
141891418912304123040
251372513756622566220
00000
00000