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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
180718180718182411187939187939191698223919
0000309663096630966
15000150001500015000235002350023500
23234232342300223234232342323423234
00000020000
78357835783578356835683510335
10000100001000010000100001000010000
0000886988696369
5000500050005000500050005000
3800380038003800380038003800
0000200020002000
1500150015001500150015001500
1500150015001500150015001500
2400240024002400240024001400
240240240240240240240
00001001000
4000004000003999604120804120804203220
0000000
30966309663096630966000
5000500025002500000
15869158691586915869000
0753600000
100100100100000