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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
1092317114531212025821202582124672512467251301201
172610181348184261184261195203195203210295
59946632326661966619692526925272443
0000451884518847110
0000399713997137967
0000221312213130138
14020147881558015580161961619616942
0000000
0000000
0000000
-125444-125444-128078-128078-129751-129751-132773
0000000
0000000
991899181715817158000
01209300000
0000000
43996439964720247202000
0000000
38589407084359343593000
0000000