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
7890107890101054275105427510542751054275
00004708647086
00001470014700
021000000
000000
030000000
0275400000
07500000
080100000
057000000
027000000
072000000
1470014700147001470000
4708647086470864708600