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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
2207306220730624165322416532254949925494992603093
288362288362311664311664345492345492372204
00006090860908267485
0000239011239011197886
124493124493138612138612151588151588156697
00009297392973108500
32006320063504035040369683696837745
0000267712677122421
97800978000000-11190
-6218-6218-6218-6218-6218-6218-102154
-9835-9835-9835-9835-9835-9835-161578
-12192-12192-12192-12192-12192-12192-200303
-81279-81279-81279-81279-81279-81279-1335352
0000000
0000000
7830736693-157845-157845000
11108711108786748674000
0000000
291567291567366009366009000
22946229461171011710000
0000000
68284682847765877658000
0000000
0000000