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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
2057380205738021965802196580224613022461302538129
234069234069239079239079253196253196290319
0000223868223868261420
111507111507118094118094123598123598138504
000010025310025382449
80952809528095280952809528095280952
30013300133185031850325693256936804
0000100401004033048
1349134913491349134913491349
43644364-75000-75000-300000-3000001
0000000
-7661-7661-7661-7661-7661-7661-7661
-9498-9498-9498-9498-9498-9498-9498
-63317-63317-63317-63317-63317-63317-63317
0000000
0000000
0-3372800000
966859668500000
0000000
272060272060256363256363000
9641964180948094000
124471244700000
0000000
71534715349199991999000
0000000