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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
352394352394421355421355322852322852328314326061
6641166411780627806257993579936247762477
000028568285682990029900
2184821848261242612420017200172035520216
00004849484971707121
00007931793162556212
51105110611061104681468147614728
00000000
-3809-3809-2401-2401-3894-3894-2411-2411
-6459-6459-4232-4232-6160-6160-3814-3814
-8007-8007-5246-5246-7636-7636-4728-4728
-53380-53380-34974-34974-50905-50905-31519-31519
2754127541000000
82698269740074000000
9130913017869178690000
35893589358935890000