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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
1640000179000024600002310000231000023100002210000
0000622515622515699972
123600123600123600123600123600123600123600
52000520005200052000520005200066000
50000500005000050000500005000050000
20955209552095520955209552095520955
20000200002000020000200002000020000
15000150001500015000150001500015000
0000100001000010000
0000100001000010000
5000500050005000500050005000
2000200020002000200020002000
0000000
0000000
10000100001000010000000
0000000
10000100001000010000000
0000000
0000000
0000000
0000000
506400506400559600559600000