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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
1802065180206517383811738381196477819647782008864
000000491250
234185234185221078221078260044260044280150
00008988789887118758
103842103842100581100581115766115766118475
000012660412660467691
26130261302520725207284892848929129
27295272952729527295272952729527295
0000169471694710822
10301030309309309309309
-1-100001
0000000
0000000
0000000
0000000
0000000
-532-532-321-321-321-321-321
-4268-4268-3848-3848-3848-3848-3847
-5291-5291-4770-4770-4770-4770-4771
-35274-35274-31801-31801-31801-31801-31801
217807217807129317129317000
136871368796619661000
63905639058352783527000
0-11755200000
2086262086263246432464000