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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
145500145500144045145500145500145500145500
00000032000
25000250002475025000250002500025000
70007000700070007000700010000
0072367236876887686974
0000528152815500
10000100001000010000900090004000
2000200020002000200020002000
1500150015001500150015001500
0000125012501250
150015001500150015001500500
0000000
2500250012501250000
3200032000320003200032000320000
138771387715001500000
0000000
0000000