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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
000021342671213426712314268923142689
65131216513121660971966097196494540649454098789049878904
17559202155920215592021559202155920215592021559202155920
18774201877420197742021477461772746177274619977461997746
11000001100000110000011000001100000110000011000001100000
0000566008566008565608565608
5500055000550005500055000550005500055000
000046560465604656046560
000012460124601246012460
153401534015340153409000900090009000
00002000200020002000
19201920192019201000100010001000
10001000100010001000100010001000
17831783178317831000100010001000
0000500500500500
0000500500500500
0000500500500500
171475292116802921957867219578670000
24502450245024500000
5005005005000000
147201472012460124600000
5618055618055670085670080000
465604656046560465600000
20702070207020700000
23002300230023000000