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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
2099607209960724558802455880252867325286732840475
1712027171202718631081863108175787118069521927324
404872404872512644512644555255555255594862
131227131227290877290877329679329679232254
138312138312170229170229177218177218190509
0000201398201398171760
130970126948139378139378135350139104148439
0000103122103122125977
32347323473982839828414464144644555
0000378573785737001
0060006000600060007000
0028042804280428043454
0026002600260026002600
0-6362-5321-5321104110411162
4436744367149201492000105
0000000
0000000
0-7886-7886-7886000
0000000
0000000
0000000
112278112278129654129654000
196812196812215121215121000
0027442744000
0-52575-52575-52575000