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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
320675320675317173317173313444313444143335142351
000010077100772044520445
3145831458314583145833315333151196411964
18014180141785917859184681846874167416
00007989798942184190
46504650459945994545454520782064
00004396439600
00000000
-11509-11509-12866-12866-12866-12866-462-462
-18204-18204-20350-20350-20350-20350-730-730
-22567-22567-25227-25227-25227-25227-905-905
-150447-150447-168178-168178-168178-168178-6035-6035
260152601522810228100000
84958495760076000000
66516651347234720000