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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 REC2020 APPR
33303913432574331987533198752992890333009440954714095471
52747685274768367557136755713888809388880940419414035731
1241522149706713879001387900625746134743917226221722622
0000526468526468578606578606
527274635805424697424697191478412316527122527122
364660392026371393371393288073369079456332456332
640805640805384483384483407187407187438669438669
18622822456020818520818593862202116258393258393
278042278042205724205724219521219521230235229880
194885194885147029147029147029147029147020147020
000065593655937110670702
7456574565512045120453829538295599755914
4402744027449524495216536165361692116891
0000948394831144811428
00000000
-732487-732487-124374-124374-98436-101002-3228-3228
-176379-176379-189193-189193-193019-193019-196989-196473
00000000
00000000
00000000
100820510082055849535849530000
141891418912304123040000
251372513756622566220000
00000000
00000000