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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
0030802223080222336103433610343364293
00396134396134431865431865438669
00188541188541205300205300205325
0000139009139009139837
0000914339143393970
0000550665506668029
004466344663487354873548783
002256022560225602256022560
00-7157-7157-7157-7157-7157
00-14050-14050-14050-14050-14050
00-17417-17417-17417-17417-17417
00-116116-116116-116116-116116-116116
0000000
0000000
005458954589000
0000000
004932549325000
0000000
0000000
00126700126700000
0000000