up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
198179198179207765207765217574217574298059
242478242478255654255654258025258025269385
932089320893208932089871298712116314
0000697746977474956
27321273212873228732294872948735181
00009428942812910
6390639067206720689668968228
0000588958897133
5389538953895389538953895389
0000005123
0000000
0000000
0000000
0000000
0000000
000000-437
-1740-1740-2375-2375-2375-2375-2375
-2753-2753-3756-3756-3756-3756-3756
-4221-4221-5465-5465-5465-5465-5465
-28140-28140-36432-36432-36432-36432-36432
5161516145854585000
66209662097257172571000
8675867590359035000