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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
2047330204733021339582141323213647121364711654721
368760036876002178129222195021719502171950300000
00005000050000200000
000000137013
393743937439374393743937439374118050
0000435104351061898
0000191261912624980
00001500150020100
28980289802898028980303803038012980
5000500000600006000010000
0000518651865186
0000513551355135
460046001260012600610061004600
1000100060006000100010001000
400400400400400400400
189901899000235023500
19623196231068910689000
5186518651345186000
893158931500000
24520245204351043510000
0000000
153941539464116411000
001000010000000
92197921973737437374000