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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
180718180718182411187939187939191698223919285824
000030966309663096630966
1500015000150001500023500235002350023500
2323423234230022323423234232342323423234
0000002000020000
7835783578357835683568351033510335
1000010000100001000010000100001000010000
00008869886963696369
50005000500050005000500050005000
38003800380038003800380038003800
00002000200020002000
15001500150015001500150015001500
15001500150015001500150015001500
24002400240024002400240014001400
240240240240240240240240
000010010000
40000040000039996041208041208042032200
00000000
309663096630966309660000
50005000250025000000
158691586915869158690000
07536000000
1001001001000000