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
14512921451292159121715912171522689152268917254421714155
128161128161139812139812148068148068172809172809
7741777417855208552085882858829804897748
000071357713578078380273
000023385233853682636573
108571085732357323571361201361203363833638
2104421044230732307322079220792501924855
00001787178700
00000000
00000000
00000000
0000278992789900
00000000
00000000
00000000
188821888222214222140000
00000000
878168781688410884100000
00000000