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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
0000157414015741401364140
0000253000253000253000
250000250000250000250000250000250000250000
290000290000290000290000290000290000240000
235027235027206141206141215650215650239850
0000120000120000120000
13000130001300013000130001300013000
8000800080008000800080008000
8000800080008000800080008000
5000500050005000500050005000
4000400040004000400040004000
3000300030003000300030003000
4030040300403004030040300403000
3100003100003100003100003100003100000
253000253000253000253000000
1574140157414015741401574140000
120000120000120000120000000