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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
11698284126401101248287713042782121807371257772712475674
7758739078739001271087575108757511738021173802
31000310003100031000353503535036430
4850485048504850475047504750
4280428042804280408040803500
2100210021002100240024002400
5400540056005600120012001200
1330133013301330890890640
0000500500500
500500500500500500250
750750750750000
12001200600600000
3600360036003600140014000
1500150014901500000
018907189070000
5400540054005400000
2402404040000
900900900900000