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 APPR
527476852747683675571367557138888093888809
333039134325743319875331987529928903330094
12415221497067138790013879006257461347439
0000526468526468
527274635805424697424697191478412316
640805640805384483384483407187407187
364660392026371393371393288073369079
278042278042205724205724219521219521
18622822456020818520818593862202116
194885194885147029147029147029147029
00006559365593
745657456551204512045382953829
440274402744952449521653616536
000094839483
000000
-732487-732487-124374-124374-98436-101002
-176379-176379-189193-189193-193019-193019
000000
000000
000000
1008205100820558495358495300
1418914189123041230400
2513725137566225662200
000000
000000