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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
5575257571368057992295875944634600263460026729488
641038664340651640665233786241786241877338
318453327036330873335629375247375247397965
0000355595355595382684
0000220421220421249864
80836828438523186344931749317498767
77161771617878178781798127981282089
0000306103061038975
0000000
0000000
0000000
0000000
0000000
-11098-11098-11107-11107-11107-11107-11107
-17554-17554-17568-17568-17568-17568-17568
-21761-21761-21778-21778-21778-21778-21778
-145073-145073-145189-145189-145189-145189-145189
-60316-889985381-286412-427780-427780-279547
224907224907247938247938000
-77551-7755100000
30860308602773627736000
316517322054323685326753000