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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
597004895589860675875675839855839855806261
000002000020000
12000120001184011840118401184011840
6500846095259525952595259525
0000700070007000
93451034558955895589558955895
4580468250005000500050005000
0050005000500050005000
0000320032003200
0024002400240024002400
0000100010001000
0000300300300
0000160160160
15001500100100100100100
0000-3637-3637-3637
31203120-3637-3637000
3000300000000
00160160000
2550261232003200000
2025202500000
0010001000000
00300300000
1000387670007000000
02400000000