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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
596122826122785612786671743671743671743671
388103388103388103395536385536394197394197
9500095000129050130000170000170000170000
0000350003500035000
0000302373023723237
6180618061806180141801418014180
0000007000
0000400040004000
0000150015001500
2790279027902790129012901290
30303030303030
0000000
0728700000
3500350017501750000
649064901200012000000
43200432005048750487000