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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 REC2019 APPR2020 REC
3951607395160741552014155201422418642241864713318
566239566239566239566239599675599675672626
241894241894250964250964257759257759282651
0000169351169351180078
00009417594175114784
58033580336102761027621226212268343
0000138721387226064
1000100010001000100010001000
5069450694535715357160102601020
-6330-6330-6330-6330-11440-11440-1348
-10134-10134-10134-10134-18215-18215-2253
-12563-12563-12563-12563-22581-22581-2793
156660156660151972151972271387271387-10115
-83750-83750-83750-83750-150540-150540-18618
14326143262540225402000
97858978588087080870000
9065906500000
161059161059156221156221000