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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
0000283674283674283674
000107450114450114450173988
56000560005544056000560005600056000
00000054801
50005000500050006900690026400
3177317731773177106541065421414
00002220222015480
00000012500
2500250025002500400040003000
2890289029342934208620862809
0000001359
0000500500500
0000250250250
0000180180180
0000000
5753857538575380000
0031953195000
4991249912499120000
101920101920101920101920000
0023232323000
7000700070007000000
7007007007007007000