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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
4250144425014440989364098936468771746877174426987
448564448564390309390309484306484306441992
254807254807233373233373283550283550249626
0000222531222531206901
0000158690158690156979
60381603816038160381603816038160381
61222612225745957459679726797260130
0000425894258944926
21050210502105021050210502105021050
17316173161731617316173161731617316
8166816681668166816681668165
7998799879987998799879987998
2095209520952095209520952095
0000000
2176842176845421454214-691283-6912830
0000000
0000000
0000000
0000000
0000000
-88957-88957-136242-13624200-280087
344859344859178644178644000
24509245092960629606000
186098186098202188202188000
610386103800000