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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
12466361246636157786515778651527759152775917400041735000
203893203893238846238846240611240610284469284469
0000164291164291171765171765
761447614496363963639393793937107215106976
000064928649286910768919
1807618076228792287922152221522523225159
000011284112841812718095
360360360360360360360360
77777777
-32-32-32-32-32-32-32-32
-40-40-40-40-40-40-40-40
-267-267-267-267-267-267-267-267
47194719892889280000
00000000
1628651628651764721764720000
530275302773732737320000