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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
118161118161100161100161100161100161475161
269500269500309500309500309500309500289500
0000197501975019750
18000180001800018000180001800018000
17000170001700017000170001700017000
6700670067006700670067006700
4152415241524152415241524152
4000400040004000400040004000
3100310031003100310031003100
3000300030003000300030003000
0000211321132113
2000200020002000200020002000
2000200020002000200020002000
0000192219221922
1510151015101510151015101510
1000100010001000100010001000
0000600600600
200200200200200200200
-1540-1540-1540-1540-1540-1540-1540
2550255019221922000
600600600600000
2014201420142014000
23080230801975019750000