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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
1014884101488410341431143369112100711210071271639
186416186416186416195154194339194339225981
62923629236411770889695026950277673
0000480024800251721
0000217462174630264
14716147161499516579162551625518439
748874881148811488114881148813480
00000011010
464464464464464464464
000266558488384883280
-2630-2630-4411-4411-4411-4411-4258
-4215-4215-7032-7032-7032-7032-6791
-6349-6349-10441-10441-10441-10441-10441
-42325-42325-69607-69607-69607-69607-69607
0000000
0000000
0000000
18271182712097220972000
0000000
51930519304392448293000
0000000
0025612561000
0000000