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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 APPR2021 REC
640006400064000640006400064000640006400064000
350003500035000350003500035000350003500035000
219562195621956219562195621956219562195621956
200002000020000200002000020000200002000020000
00001731017310173091730917309
00001100011000110001100011000
800080008000800080008000800080008000
500050005000500050005000500050005000
000050005000500050005000
000010001000100010001000
0000-10417-10417-10417-10417-10355
1731017310173101731000000
500050005000500000000
100010001000100000000
00000030000300000
00000040300403000
1100011000110001100000000
000000000
-3595-3595-11661-1166100000
00000050000500000
0000003100003100000
0000002680002680000