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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
000000310000310000
000000268000268000
6400064000640006400064000640006400064000
0000005000050000
0000004030040300
3500035000350003500035000350003500035000
0000003000030000
2195621956219562195621956219562195621956
2000020000200002000020000200002000020000
000017310173101730917309
000011000110001100011000
80008000800080008000800080008000
00005000500050005000
50005000500050005000500050005000
00001000100010001000
0000-10417-10417-10417-10417
173101731017310173100000
110001100011000110000000
00000000
-3595-3595-11661-116610000
50005000500050000000
10001000100010000000