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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
103077721030777238133663813366399576739957674263876
14190921419092489342489342530577530577581569
0000309135309135322366
634863634863236806236806249597249597266087
0000160979160979168307
1879961879968271882718827188271882718
1500521500525608456084587675876762704
40634406345447154471571145711460489
0000408774087756651
0000000
0000000
0000000
0000000
0000000
-31593-31593-12218-12218-12218-12218-12218
-72718-72718-29334-29334-29334-29334-29334
-90146-90146-36364-36364-36364-36364-36364
-600974-600974-242429-242429-242429-242429-242429
1415191415194354643546000
986382986382374464374464000
3342334200000
372508372508135840135840000