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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
3728600037286000390670003906700040409105404091054108200141082001
74446567444656766358276635827781452778145279917507991750
00004725878472587855564265556426
36660003666000380399838039983737834373783441880004188000
15012601501260194225819422582763132276313240222604022260
21730012173001236299823629982465332246533225439992543999
11620001162000114099811409981279597127959713200001320000
300003000030000300002999029990655327655327
0000690000690000575000575000
0000220000220000204000204000
00908279082790827908279082790827
8000080000800008000080000800008000080000
79007900790079007900790079007900
52305230523052305230523052305230
00001760176017601760
00001400140014001400
12801280128012801280128012801280
11601160116011601160116011601160
10201020102010201020102010201020
47916904791690472587847258780000
14001400140014000000
00000000
1550001550002199902199900000
17601760176017600000
6866336866336866326866320000