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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
1001556100155610488981048898111770011177001031554
141793141793149948149948161641161641159915
0000762247622471811
62962629626707067070713627136266070
32200322003287832878333073330734083
14989149891568615686166901669015451
0000150915096685
000042384423840
-6868-6868-6868-6868-6868-6868-6868
-10863-10863-10863-10863-10863-10863-10863
-13467-13467-13467-13467-13467-13467-13467
-89778-89778-89778-89778-89778-89778-89778
41002410024388443884000
67099670996778267782000