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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 APPR
137985513798551448182151926315561791556179
0000212758212758
186416186416174765195154197424197424
846848468486036925739364793647
00695134535278252782
00004177141771
336483364834356343563480534805
204962049620999225272256522565
00001239412394
110611061106110690009000
-3250-3250-3250-3250-2646-2646
-5141-5141-5141-5141-4186-4186
-6539-6539-6539-6539-6539-6539
00-343560-34805-34805
-43593-43593-43593-43593-43593-43593
000000
26692626692628557528557500
855685567738773800
000000
000000
0-13150000
860686060000
000000
3591735917427674698400
000000