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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
00000096888
32472324723818438184381843818441628
30760307602504825048250482504825048
10000100001584016000160001600017100
14608146081460814608146081460814623
62506250625062506250645013950
0000005889
0000450045004500
0000003600
3390339033903390339033903390
0000002600
50050025002500250025001500
0000000
0000000
6000600000000
4500450045004500000