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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
632988675048707809764493490754490754363562
815579029593208101946616956169553172
0000267142671424487
37028396364184745361286642866422541
917897881026311085711671165272
0000003162
0000001880
000048681486810
0400000
-7377-7377-3859-3859-2653-2653-2509
-11668-11668-6103-6103-4196-4196-3968
-14465-14465-7566-7566-5201-5201-5201
-96433-96433-50439-50439-34674-34674-34674
0000000
0000000
0000000
005401854018000
4017401736333633000
0000000
0000000
44621463033583338100000