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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
39276392763927639276181201812020801
0000123001230012300
5301530153015301530153015301
1420114201142011420114201142014201
0000259625962596
0000250825082508
0000206020602060
1000100010001000100010001000
1000100010001000100010001000
0000-105000-1050000
9500095000950009500095000950000
-105000-105000-105000-105000000
12300123001230012300000
2508250825082508000
2596259625962596000
2060206020602060000