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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
22987372298737250434325404872631717263171727498962749896
15868921586892161358316135831650289165028916969041690251
244671244671244671244671259119259119279153279153
174451174451190622193387203354203354212393212393
0000190436190436163676163676
98012980129918899188101945101945104877104523
000044049440495209051942
000023382233822523825165
2301023010233972339723929239292460524509
55005500230002300023000230002300023000
1521015210350035003500350035003500
-4059-4059-1942-19422783278327832783
-5857-5857-5857-58570000
89688968000000
00000000
2291222291222513502513500000
8152815216390163900000
-39048-39048-39048-390480000
00000000
00000000
00000000
00000000
511445114444397443970000
00000000