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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
568012568012912635912635889530889530956228951926
0000586945586945607868607868
582555825593208932089871298712106344106344
000043673436735409753914
2755227552457474574744719447194830248157
4201642016449014490144901449014650246502
000039255392554121741217
68906890111561115610794107941168111633
00000000
00000000
-92824-92824-143225-143225-145096-145096-150717-149683
339903399044886448860000
5492255492255869455869450000
339373393779044790440000