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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
632988675048707809764493490754490754363562361351
81557902959320810194661695616955317253172
000026714267142448724342
3702839636418474536128664286642254122404
9178978810263110857116711652725240
00000031621973
00000018801880
0000486814868100
04000000
-7377-7377-3859-3859-2653-2653-2509-2509
-11668-11668-6103-6103-4196-4196-3968-3968
-14465-14465-7566-7566-5201-5201-5201-5201
-96433-96433-50439-50439-34674-34674-34674-34674
00000000
00000000
00000000
0054018540180000
40174017363336330000
00000000
00000000
446214630335833381000000