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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
2298737229873725043432540487263171726317172749896
1586892158689216135831613583165028916502891696904
244671244671244671244671259119259119279153
174451174451190622193387203354203354212393
0000190436190436163676
98012980129918899188101945101945104877
0000440494404952090
0000233822338225238
23010230102339723397239292392924605
550055002300023000230002300023000
152101521035003500350035003500
-4059-4059-1942-1942278327832783
-5857-5857-5857-5857000
8968896800000
0000000
229122229122251350251350000
815281521639016390000
-39048-39048-39048-39048000
0000000
0000000
0000000
0000000
51144511444439744397000
0000000