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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
2888074288807432329773232977305259230525923189323
454389454389500993500993481221481221518428
0000185212185212199275
119052119052119052119052119052119052199052
179061179061200445200445189261189261197698
0000159606159606175748
81075810758107581075810758107581075
41877418774687846878442634426346245
18264182641826418264182641826424384
0000264512645122773
22472224722247222472224722247222472
16148161481614816148161481614816148
9810981098109810981098109810
0000000
206534206534190624190624000
28286282862527425274000
145942145942169713169713000