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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
6460970646097064609706460970646097064609706460970
0000262740262740276668
226200226200226200226200220060220060220060
00003975039750100000
0000261812618179446
15000150001500015000150001500015000
0000700070007000
6500065000650006500065000650005000
3500350035003500350035003500
00000800800
0000000
26181261812618126181000
800800800800000
000080000
7000700070007000000
000010000100000
10000100001000010000000
251440251440257000257000000
39750397503975039750000