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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
118161118161100161100161100161100161475161475161
269500269500309500309500309500309500289500289500
000019750197501975019750
1800018000180001800018000180001800018000
1700017000170001700017000170001700017000
67006700670067006700670067006700
41524152415241524152415241524152
40004000400040004000400040004000
31003100310031003100310031003100
30003000300030003000300030003000
00002113211321132113
20002000200020002000200020002000
20002000200020002000200020002000
00001922192219221922
15101510151015101510151015101510
10001000100010001000100010001000
0000600600600600
200200200200200200200200
-1540-1540-1540-1540-1540-1540-1540-1540
25502550192219220000
6006006006000000
20142014201420140000
230802308019750197500000