up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
196301963019630196301963019630119630119630
1700017000170001700017000170001700017000
000014221142211422114221
1027010270102701027010270102701027010270
0000001000010000
58405840584058405840584055705570
00500050005000500050005000
50005000500050005000500050005000
46104610461046104610461046104610
00004600460046004600
30003000300030003000300030003000
00002960296029602960
20002000200020002000200020002000
00002000200020002000
00001120112011201120
10791079107910791079107910791079
10001000100010001000100010001000
690690690690690690690690
250250250250250250250250
-270-270-270-270-270-27000
155411554113995139950000
11201120112011200000
20002000200020000000
29602960296029600000
46004600460046000000