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
10148841014884103414311433691121007112100712716391267624
186416186416186416195154194339194339225981225981
6292362923641177088969502695027767377489
000048002480025172151562
000021746217463026430180
1471614716149951657916255162551843918380
74887488114881148811488114881348013480
000000110106872
464464464464464464464464
000266558488384883280410
-2630-2630-4411-4411-4411-4411-4258-4258
-4215-4215-7032-7032-7032-7032-6791-6791
-6349-6349-10441-10441-10441-10441-10441-10441
-42325-42325-69607-69607-69607-69607-69607-69607
00000000
00000000
00000000
182711827120972209720000
00000000
519305193043924482930000
00000000
00256125610000
00000000