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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
000025936259362593625936
000025510255102351023510
2852928529285292852928529285291732917329
1014510145101451014510145101451014510145
74807480748074807480748074807480
56435643564356435643564356435643
00005000500050005000
45004500450045004500450045004500
00001000100010001000
10001000100010001000100010001000
900900900900900900900900
259362593625936259360000
2500250025510255100000
50005000500050000000
10001000100010000000