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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
569884569884513076513076507847507847504188501819
8155781557699066990674034740347975879758
3429234292305913059131131311313054730461
000026689266892249222409
00000079567902
82638263744074407364736473117276
-85098-85098-43184-43184-43955-4395500
-6510-6510-3304-3304-3363-336300
-12765-12765-6478-6478-6593-659300
00000000
00000000
00000000
-10297-10297-5225-5225-5319-531900
0054295429-133258-133258-3872-3872
449934499349320493200000
76587658000000
232632326327866278660000