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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
1169828412640110124828771304278212180737125777271247567413085742
77587390787390012710875751087575117380211738021287615
3100031000310003100035350353503643036430
48504850485048504750475047504750
42804280428042804080408035003500
21002100210021002400240024002400
54005400560056001200120012001200
1330133013301330890890640640
0000500500500500
500500500500500500250250
7507507507500000
120012006006000000
36003600360036001400140000
15001500149015000000
0189071890700000
54005400540054000000
24024040400000
9009009009000000