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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
32465623246562420657442065744714108
372832372832544684544684612014
170217170217238911238911271661
244116244116244116244116244116
0000195278
0000121071
000091827
4160841608576155761564922
2866828668318063180631806
2086820868211082110821108
00000
00000
00000
65006500000
00000
-377022-377022-233131-233131-236763
00000
00000
543925439271907719070
0036167361670
00000
1813401813401498371498370
69935699351121751121750
00000
00000