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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
000011801180
531353131113111311131113
240024001000100010001000
32403240890890890890
74007400400400400400
0000399399
1604016040300300300300
260260260260260260
00009090
00008686
00002525
-100-100-10-10-10-10
-150-150-150-150-150-150
5005000000
910910909000
2002000000
400040000000
500050000000
228022801180118000
-60-600000
25810258100000
14700147000000
1921201921200000
8686868600
13001300252500
199991999939939900
21620216200000
2902900000
300030000000
1087601087600000
79605796050000