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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
49207449207436219383621938358635835863583748374
6990669906499828499828504665504665543684
0000429085429085448181
3014730147220985220985219509219509229576
0000108143108143102580
121312138271882718827188271882718
0000477274772768392
713571355251852518520025200254351
0000000
0000000
0000000
0000000
0000000
-7761-7761-12218-12218-12218-12218-12218
-12423-12423-29334-29334-29334-29334-29334
-15400-15400-36364-36364-36364-36364-36364
-102668-102668-242429-242429-242429-242429-242429
5625056250474389474389000
10801108014128341283000
1155011550118616118616000