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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
98998498998410672171067217928640928640771587
163114163114171852171852129560129560112991
0000741297412950479
61379613796616766167575765757647839
0000667726677237990
14355143551547515475134651346511189
0000006436
1858185818581858464646463738
0000175217522121
372372372372372372372
24188241883843338433000
-1737-1737-3336-3336-7435-7435-7504
-2793-2793-5322-5322-11804-11804-11914
-3741-3741-6876-6876-15330-15330-15330
-24941-24941-45843-45843-102202-102202-102202
0000000
0000000
0000000
142801428000000
39863986681681000
-3986-3986-681-681000
45021450214535145351000
0000000
34809348095272452724000
3530353074037403000
49414941844844000
-4941-4941-844-844000
0000000
329393293956245624000
-32939-32939-5624-5624000
-2520-2520-430-430000
25202520430430000