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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
597004895589860675875675839855839855806261806261
00000200002000020000
1200012000118401184011840118401184011840
65008460952595259525952595259525
00007000700070007000
934510345589558955895589558955895
45804682500050005000500050005000
00500050005000500050005000
00003200320032003200
00240024002400240024002400
00001000100010001000
0000300300300300
0000160160160160
15001500100100100100100100
0000-3637-3637-3637-3637
31203120-3637-36370000
30003000000000
001601600000
25502612320032000000
20252025000000
00100010000000
003003000000
10003876700070000000
024000000000