up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
20573802057380219658021965802246130224613025381292525595
234069234069239079239079253196253196290319290319
0000223868223868261420261420
111507111507118094118094123598123598138504138151
00001002531002538244981985
8095280952809528095280952809528095280952
3001330013318503185032569325693680436622
000010040100403304832923
13491349134913491349134913491349
43644364-75000-75000-300000-30000011
00000000
-7661-7661-7661-7661-7661-7661-7661-7661
-9498-9498-9498-9498-9498-9498-9498-9498
-63317-63317-63317-63317-63317-63317-63317-63317
00000000
00000000
0-33728000000
9668596685000000
00000000
2720602720602563632563630000
96419641809480940000
1244712447000000
00000000
715347153491999919990000
00000000