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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
432142432142437424437424440198440198558934556235
4077940779407794077943187431875317253172
000026699266993595535800
2181621816220422204223069230692792527846
62666266634363436383638381058065
00004971497160335992
46444644464446444644464446444644
00000051053186
-1164-1164-1902-1902-1902-1902-1902-1902
-2403-2403-3570-3570-3570-3570-3570-3570
-2979-2979-4426-4426-4426-4426-4426-4426
-19859-19859-29504-29504-29504-29504-29504-29504
54965496480248020000
263382633826587265870000