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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
19510011951001195989619598962087908208790822754982262513
186416186416183503183503209763209763252567252567
0000135876135876139331139331
102693102693101992101992114253114253126999126601
000064685646857009569813
4428244282443494434945840458404753247532
000032746327463896538698
2829028290284192841930275302753299532806
0000004064030000
66426642665266526876687671307130
53585358536653665547554757515751
33883388339333933507350736363636
00000000
00000000
00000000
2009320093222534222534111783111783-105379-105379
00000000
2491022491022012482012480000
299302993031391313910000
00000000
00000000
0-8230000000
5050350503000000
00000000
511425114254634546340000
00000000