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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
2107923210792321930612193061242213824221383040968
244321244321255402255402294531294531401122
0000142709142709210129
218000218000509756509756368823368823194496
1355113551-1691-1691-265777-265777193526
000000184681
122771122771127693127693142767142767181880
0000848338483381073
30565305653179931799351213512144094
5574055740113640113640805078050739522
28742287427250572505513655136525216
18413184131841318413184131841322810
16067160673838638386276052760514605
0000209720979698
0000000
0000000
0000000
0000000
0000000
-26387-26387-26387-26387-26387-26387-26387
0-2190100000
954549545400000
260091260091176463176463000
57930579308030980309000