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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
3330391343257433198753319875299289033300944095471
5274768527476836755713675571388880938888094041941
124152214970671387900138790062574613474391722622
0000526468526468578606
527274635805424697424697191478412316527122
364660392026371393371393288073369079456332
640805640805384483384483407187407187438669
18622822456020818520818593862202116258393
278042278042205724205724219521219521230235
194885194885147029147029147029147029147020
0000655936559371106
74565745655120451204538295382955997
44027440274495244952165361653616921
00009483948311448
0000000
-732487-732487-124374-124374-98436-101002-3228
-176379-176379-189193-189193-193019-193019-196989
0000000
0000000
0000000
10082051008205584953584953000
14189141891230412304000
25137251375662256622000
0000000
0000000