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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
160000162320163727169107199107203083173083179148
0000115520115520115520115520
95309530105001050010500105001050010500
2002002002007700770077007700
79807980701070107010701070107010
00006640664066406640
63906390639063906390639063906390
20002000200020002000200020002000
18401840184018401840184018401840
00001500150015001500
00001100110011001100
500500100010001000100010001000
0000250250250250
2502502502500000
125201252015520155200000
11001100110011000000
23203200000000
60006000800080008000800000
1028010280414041400000
20002000150015000000