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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
1832231183223119767831976783205677320567732239532
1508135150813516281141628114168329816832981782715
279624279624291275291275308475308475358911
0000259404259404266857
115062115062124244124244129285129285143308
115372115372125775125775129996129996137602
23611236112715127151284682846871891
0000571015710160971
0000283672836741416
26910269102905729057302363023633516
001600016000160001600016000
0000000
0000000
0000000
57159571595718357183000
0000000
0000000
0000000
22358223582260722607000
94594525572557000
0000000
257511257511281686281686000
0000000