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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
21737412173741725432725432686870686870
27962427962481557815577403474034
00005125051250
12833712833739254392543777537775
00001502415024
00001231912319
3151931519105191051999609960
759975997599759975997599
000038273827
32873287440440440440
725072500000
-1662-1662-277-277-277-277
-3224-3224-435-435-435-435
-11083-11083-1849-1849-1849-1849
0-920660000
2126192126192225222500
264328264328829068290600
2629326293122561225600
46447464470000
4720247202127321273200