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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
1030777210307772381336638133663995767399576742638764252539
14190921419092489342489342530577530577581569581569
0000309135309135322366322366
634863634863236806236806249597249597266087265446
0000160979160979168307167835
187996187996827188271882718827188271882718
150052150052560845608458767587676270462537
4063440634544715447157114571146048960381
000040877408775665156551
00000000
00000000
00000000
00000000
00000000
-31593-31593-12218-12218-12218-12218-12218-12218
-72718-72718-29334-29334-29334-29334-29334-29334
-90146-90146-36364-36364-36364-36364-36364-36364
-600974-600974-242429-242429-242429-242429-242429-242429
14151914151943546435460000
9863829863823744643744640000
33423342000000
3725083725081358401358400000