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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 REC2020 APPR
16708101670810154011215401121557899155789916561031650139
422349422349364094364094385594385594415407415407
10526810526895487954879832698326102678102308
000068306683066762567625
000066468664686498364747
2706927069276382763827999279992865128600
000018322183222702426955
2461924619223322233222996229962401323927
-4577-4577-4577-4577-4577-4577-7650-7650
-7240-7240-7240-7240-7240-7240-12100-12100
-8975-8975-8975-8975-8975-8975-15000-15000
002272227200-15731-15731
00-27638-2763800-28651-28600
-59836-59836-59836-59836-59836-59836-100000-100000
705957059574523745230000
185491854918126181260000
721357213560809608090000