up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
621740629860584860584860480617480617455300
0000132785132785115859
0000400040004000
40040053035303340034003398
1200120012001200120012001200
700700700700700700700
300300300300300300300
200200200200200200200
200200200200200200200
0000100100100
100100100100000
4000400040004000000
142231134111108385108385000