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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
320675320675317173317173313444313444143335
0000100771007720445
31458314583145831458333153331511964
1801418014178591785918468184687416
0000798979894218
4650465045994599454545452078
0000439643960
0000000
-11509-11509-12866-12866-12866-12866-462
-18204-18204-20350-20350-20350-20350-730
-22567-22567-25227-25227-25227-25227-905
-150447-150447-168178-168178-168178-168178-6035
26015260152281022810000
8495849576007600000
6651665134723472000