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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
12917711291771121208912120891205971120597112056661197392
175930175930152628152628173980173980174138174138
156260156260147521147521152692152692160855160855
7654776547709537095374661746617392073531
000026581265813753437276
000034031340313558335338
0000003431234312
2343923439221282212822904229042412824128
1890718907178501785018476184761946319463
1873118731175751757517487174871748217362
1195411954112851128511681116811230512305
00000000
00000000
00000000
21873218732653926539141996141996-39715-39715
00000000
463204632050760507600000
370903709034396343960000
00000000
00000000
0-1606000000
67176717000000
00000000
305043050422460224600000
00000000