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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 APPR2021 REC
101820101820101820101820101820101820101820101820101820
00007007007007005869
455945594559455945594559455945594559
277027702770277027702770277027702770
100010001000100010001000100010001000
0000850850850850850
0000500500500500500
500500500500500500500500500
0000500500500500500
0000350350350350350
310310310310310310310310310
230230230230230230230230230
120120120120120120120120120
-610-610-610-610-2936-2936-2259-2259-4205
85085085085000000
50050050050000000
35035035035000000
50050050050000000
70070070070000000