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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
5521596552159655772795743983574398358587665858766
500500000950012423
001144811448114481500010000
0000500050005227
5000500050005000500050005000
3000300060006000600030004500
0050005000500040004500
8000800029873000300035003500
7000700070007000700035003000
1700170020002000250020003000
3000300040004000400025002500
2000200030003000300025002500
0000532522732273
80080010001000150015002000
2000200030003000300020002000
5005001000100010005001500
0000010001000
3500350020002000200020000
00001501500
010985500000
00005255250
110001100070007000000
0000000
6000600050005000000
27027000000
101781017800000
1000100000000