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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
000075000150000101127151127
75000750007500075000750007500075000117500
000030000100000100000100000
000079000790007900079000
000075000750007500075000
000075000750007500075000
7500075000750007500075000750007500075000
10000010000010000010000050000500005000050000
000020000500005000050000
2418024180241802418024180241803709137091
2500025000250002500025000250002500025000
000025000250002500025000
000010000100001000010000
750007500075000750000000
790007900079000790000000
750007500075000750000000
750007500075000750000000
500005000050000500000000
1000001000001000001000000000
100001000010000100000000
250002500025000250000000