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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 APPR2021 REC
220730622073062416532241653225494992549499260309325915952241357
288362288362311664311664345492345492372204372204299138
00006090860908267485183683176604
124493124493138612138612151588151588156697156122134770
00009297392973108500108045115818
0000239011239011197886197886101411
320063200635040350403696836968377453757932499
00002677126771224212233119551
97800978000000-11190-19815-5223
-6218-6218-6218-6218-6218-6218-102154-102154-102154
-9835-9835-9835-9835-9835-9835-161578-161578-161578
-12192-12192-12192-12192-12192-12192-200303-200303-200303
-81279-81279-81279-81279-81279-81279-1335352-1335352-1335352
000000000
000000000
7830736693-157845-15784500000
1110871110878674867400000
000000000
29156729156736600936600900000
2294622946117101171000000
000000000
6828468284776587765800000
000000000
000000000