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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
596122826122785612786671743671743671743671745323
388103388103388103395536385536394197394197405796
9500095000129050130000170000170000170000170000
000035000350003500035000
000030237302372323723237
618061806180618014180141801418014180
00000070007000
00004000400040004000
00001500150015001500
27902790279027901290129012901290
3030303030303030
00000000
07287000000
35003500175017500000
6490649012000120000000
432004320050487504870000