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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
0000277000277000288250288250
348068348068341479341479341479274455282949282949
250000250000250000250000150000250000250000250000
0000100200100200100200100200
000035000350003500035000
000030340303403034030340
3000030000300003000030000300003000030000
44754475447544754475447544754475
00003853385338533853
480480480480480480480480
00000-3297600
00000000
2528502528502642502642500000
38533853385338530000
00000000
350003500035000350000000
00000000
303403034030340303400000
1002001002001002001002000000