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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 APPR
324656232465624206574420657447141084714108
372832372832544684544684612014612014
170217170217238911238911271661271661
244116244116244116244116244116244116
0000195278195278
0000121071121071
00009182791827
416084160857615576156492264922
286682866831806318063180631806
208682086821108211082110821108
000000
000000
000000
650065000000
000000
-377022-377022-233131-233131-236763-236763
000000
000000
5439254392719077190700
00361673616700
000000
18134018134014983714983700
699356993511217511217500
000000
000000