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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 REC2020 APPR
22073062207306241653224165322549499254949926030932591595
288362288362311664311664345492345492372204372204
0000239011239011197886197886
00006090860908267485183683
124493124493138612138612151588151588156697156122
00009297392973108500108045
3200632006350403504036968369683774537579
000026771267712242122331
97800978000000-11190-19815
-6218-6218-6218-6218-6218-6218-102154-102154
-9835-9835-9835-9835-9835-9835-161578-161578
-12192-12192-12192-12192-12192-12192-200303-200303
-81279-81279-81279-81279-81279-81279-1335352-1335352
00000000
00000000
7830736693-157845-1578450000
111087111087867486740000
00000000
2915672915673660093660090000
229462294611710117100000
00000000
682846828477658776580000
00000000
00000000