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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
2610254261025429102542910254261025426102542610254
0000315100315100315100
0000250000250000250000
0000182900182900182900
30000300003000030000300003000030000
15000150001500015000150001500015000
15000150001500015000150001500015000
8000800080008000800080008000
5000500050005000500050005000
0000500050005000
315100315100315100315100000
5000500050005000000
0000000
0000000
0000000
250000250000250000250000000
182900182900182900182900000