up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
36914773691477386194038619404011417401141740312114004959
420601420601432252432252461479461479497158497158
0000560595560595457145457145
213049213049218468218468232388232388240146239210
213074213074218213218213221076221076227386225826
00009290392903112428111656
000052808528086986769387
5661656616591625916261371613716175061346
1500015000150001500015000150001500015000
0-7754002414241400
35441354413393133931-159998-15999800
-3656-3656-3656-3656-7594-7594-1764-1764
-7598-7598-7598-7598-13827-13827-4605-4605
-9419-9419-9419-9419-17141-17141-5709-5709
-62796-62796-62796-62796-114272-114272-38061-38061
6186526186526818396818390000
411334113344001440010000
1946819468000000
986179861793243932430000