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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
3246562324656242065744206574471410847141084932767
372832372832544684544684612014612014659333
170217170217238911238911271661271661284390
0000195278195278253882
244116244116244116244116244116244116244116
00009182791827114874
0000121071121071108978
41608416085761557615649226492268003
28668286683180631806318063180631806
20868208682110821108211082110821108
0000000
0000000
6500650000000
-377022-377022-233131-233131-236763-236763-242853
0000000
0000000
6993569935112175112175000
0000000
0000000
0000000
54392543927190771907000
003616736167000
0000000
181340181340149837149837000
0000000