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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
000000310000
000000268000
64000640006400064000640006400064000
00000050000
00000040300
35000350003500035000350003500035000
00000030000
21956219562195621956219562195621956
20000200002000020000200002000020000
0000173101731017309
0000110001100011000
8000800080008000800080008000
0000500050005000
5000500050005000500050005000
0000100010001000
0000-10417-10417-10417
17310173101731017310000
11000110001100011000000
0000000
-3595-3595-11661-11661000
5000500050005000000
1000100010001000000