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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
145500145500144045145500145500145500145500145500
0000003200032000
2500025000247502500025000250002500025000
7000700070007000700070001000010000
00723672368768876869746974
00005281528155005500
100001000010000100009000900040004000
20002000200020002000200020002000
15001500150015001500150015001500
00001250125012501250
150015001500150015001500500500
00000000
25002500125012500000
32000320003200032000320003200000
1387713877150015000000
00000000
00000000