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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
0000283674283674283674283674
000107450114450114450173988173988
5600056000554405600056000560005600056000
0000005480154801
5000500050005000690069002640026400
317731773177317710654106542141421414
0000222022201548015480
0000001250012500
25002500250025004000400030003000
28902890293429342086208628092809
00000013591359
0000500500500500
0000250250250250
0000180180180180
00000000
57538575385753800000
00319531950000
49912499124991200000
1019201019201019201019200000
00232323230000
70007000700070000000
70070070070070070000