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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
2265891226589122779052345257234525723889322388932
54071554071510346241201634120163412287241228724
346875346875350179360496360496367512367512
146793146793452339313333313333314486314486
490430490430207230578180180981183189183189
0000175000175000175000
0000390003900089569
100000100000992001000001000008000080000
0000351995919959199
0000200002000020000
10500105001070010904109041090410904
10404104041040410404104041040410404
2500250025002500250125012501
1000100010001000100010001000
044660926609266044660446600
39000390003900039000000
06506500000
60000600006000060000000
17293119443100000
0000000
0000000
005000050000000
65000650006500066430000