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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
00007000700046550
129828129828128522129201406504065040650
0000230342303421954
0000196761967616880
15930159301577115930159301593015930
5500550055005500750075008500
0000300030006240
8100810080308100810081006100
2000200020002000430043004300
2690269026902690269026903490
0000300030003000
0000148014801480
770770770770770770770
500500500500500500500
0000000
1480148014801480000
229032290324502450000
26454264542645426454000