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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
000010000100001000010000
000010000100001000010000
95909590959095909590959095909590
00007349734973497349
193731937319373193735373537353735373
50005000500050005000500050005000
500005000050000500005000500050005000
50000050000050000050000014631314631330003000
25002500250025002500250025002500
00001499149914991499
2500250025002500500500500500
-1161-1161-1161-1161-1161-1161-1161-1161
100001000010000100000000
50005000500050000000
100001000010000100000000
10001000100010000000
00000000
00000000
73497349734973490000
10000010000050000500000000
335003350024499244990000
100001000010000100000000
25002500250025000000