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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
862330862330893299893299913366913366942690
191362191362182182182182180178180178183229
135501135501135501135501143503143503154598
0000155988155988149669
52661526615390853908552555525557523
28704287042732727327270272702727484
23155231552204422044218022180222170
0000155041550418290
0000120731207314980
14639146391393713937137841378414016
12504125041295312953132441324413667
0000000
0000000
0000000
889288921128111281000
5570655706-15120-15120000
142207142207162107162107000
22423224231735517355000