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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
160000162320163727169107199107203083173083
0000115520115520115520
953095301050010500105001050010500
200200200200770077007700
7980798070107010701070107010
0000664066406640
6390639063906390639063906390
2000200020002000200020002000
1840184018401840184018401840
0000150015001500
0000110011001100
50050010001000100010001000
0000250250250
250250250250000
12520125201552015520000
1100110011001100000
2320320000000
6000600080008000800080000
102801028041404140000
2000200015001500000