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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
1223706131420016212761730247185008519756332111282
1009757110635812261451295095139216814421291537093
160201177678195154215544234441243695265860
93613100536124456132792141960151564161944
62605685947602181372863148941295300
0000964089640867783
0000476614965944295
0000177451774539514
00017359234472344724473
14641160421777919031201862091122288
0035003500350035003500
0021002100210021002100
00424424424424424
0000000
0000000
0000000
23405-270151465314653010310
0000000
0000000
0000000
0000-23447-23447-24473
9664996649105728105728000
3225322556875687000
0000000
51868557325576259214000