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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
196301963019630196301963019630119630
17000170001700017000170001700017000
0000142211422114221
10270102701027010270102701027010270
00000010000
5840584058405840584058405570
0050005000500050005000
5000500050005000500050005000
4610461046104610461046104610
0000460046004600
3000300030003000300030003000
0000296029602960
2000200020002000200020002000
0000200020002000
0000112011201120
1079107910791079107910791079
1000100010001000100010001000
690690690690690690690
250250250250250250250
-270-270-270-270-270-2700
15541155411399513995000
1120112011201120000
2000200020002000000
2960296029602960000
4600460046004600000