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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
492074492074362193836219383586358358635837483743737322
6990669906499828499828504665504665543684543684
0000429085429085448181448181
3014730147220985220985219509219509229576229024
0000108143108143102580102190
12131213827188271882718827188271882718
000047727477276839268201
71357135525185251852002520025435154191
00000000
00000000
00000000
00000000
00000000
-7761-7761-12218-12218-12218-12218-12218-12218
-12423-12423-29334-29334-29334-29334-29334-29334
-15400-15400-36364-36364-36364-36364-36364-36364
-102668-102668-242429-242429-242429-242429-242429-242429
56250562504743894743890000
108011080141283412830000
11550115501186161186160000