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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
3691477369147738619403861940401141740114174031211
420601420601432252432252461479461479497158
0000560595560595457145
213049213049218468218468232388232388240146
213074213074218213218213221076221076227386
00009290392903112428
0000528085280869867
56616566165916259162613716137161750
15000150001500015000150001500015000
0-775400241424140
35441354413393133931-159998-1599980
-3656-3656-3656-3656-7594-7594-1764
-7598-7598-7598-7598-13827-13827-4605
-9419-9419-9419-9419-17141-17141-5709
-62796-62796-62796-62796-114272-114272-38061
618652618652681839681839000
41133411334400144001000
194681946800000
98617986179324393243000