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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
11125441112544127852812785281239003123900312921911287940
184086184086211932211932152880152880220532220532
6824968249779277792763554635547927779080
000038275382755515455154
000040732407324694946817
000019886198862450824396
1613216132185391853915067150671873718676
808180813604036040000924
0000-199908-19990800
-5485-5485-5485-5485-5485-5485-5485-5485
-8676-8676-8676-8676-8676-8676-8675-8675
-10755-10755-10755-10755-10755-10755-10755-10755
-71701-71701-71701-71701-71701-71701-71701-71701
00000000
856218562182490824900000
121991219913713137130000
00000000
00000000
00000000
461474614749932499320000
00000000