up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
20473302047330213395821413232136471213647116547211654721
368760036876002178129222195021719502171950300000300000
00005000050000200000200000
000000137013137013
393743937439374393743937439374118050118050
000043510435106189861898
000019126191262498024980
0000150015002010020100
2898028980289802898030380303801298012980
500050000060000600001000010000
00005186518651865186
00005135513551355135
4600460012600126006100610046004600
10001000600060001000100010001000
400400400400400400400400
1899018990002350235000
196231962310689106890000
51865186513451860000
8931589315000000
245202452043510435100000
00000000
1539415394641164110000
0010000100000000
921979219737374373740000