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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
3927639276392763927618120181202080120801
000012300123001230012300
53015301530153015301530153015301
14201142011420114201142011420142014201
00002596259625962596
00002508250825082508
00002060206020602060
10001000100010001000100010001000
10001000100010001000100010001000
0000-105000-10500000
95000950009500095000950009500000
-105000-105000-105000-1050000000
123001230012300123000000
25082508250825080000
25962596259625960000
20602060206020600000