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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
37286000372860003906700039067000404091054040910541082001
7444656744465676635827663582778145277814527991750
0000472587847258785556426
3666000366600038039983803998373783437378344188000
1501260150126019422581942258276313227631324022260
2173001217300123629982362998246533224653322543999
1162000116200011409981140998127959712795971320000
300003000030000300002999029990655327
0000690000690000575000
0000220000220000204000
009082790827908279082790827
80000800008000080000800008000080000
7900790079007900790079007900
5230523052305230523052305230
0000176017601760
0000140014001400
1280128012801280128012801280
1160116011601160116011601160
1020102010201020102010201020
4791690479169047258784725878000
1400140014001400000
0000000
155000155000219990219990000
1760176017601760000
686633686633686632686632000