up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
48880094888009133030813303081355254135525413795711374527
1106405110640510902311090231444760444760686931686931
653621653621128161128161135729135729146223146223
142731142731118878118878118878118878118878118878
0000106520106520107698107698
285433285433682886828871747717477329473111
650256502500006502565025
000025222252222992129769
218996218996279482794827948279482794827948
000021623216232240622252
995222995222198381983819838198381983819838
6910869108181411814118488184881881418743
124904124904115201152011520115201649416494
1187311873118731187311873118731187311873
6268362683000000
57799811511700-13420-1342000
00000000
00000000
-121953-121953-79179-79179-80214-80214-82082-81936
00000000
00000000
00000000
2021652021653030543030540000
000030305430305400
00000000
00000000
8953018953011146691146690000
129111291123970239700000
890098900921344213440000
00000000
417885417885000000
00000000