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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
10015561001556104889810488981117700111770010315541028932
141793141793149948149948161641161641159915159915
000076224762247181171632
6296262962670706707071362713626607065903
3220032200328783287833307333073408334023
1498914989156861568616690166901545115413
00001509150966856673
0000423844238400
-6868-6868-6868-6868-6868-6868-6868-6868
-10863-10863-10863-10863-10863-10863-10863-10863
-13467-13467-13467-13467-13467-13467-13467-13467
-89778-89778-89778-89778-89778-89778-89778-89778
410024100243884438840000
670996709967782677820000