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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
1736962178995625496032549603276491027649102816289
262148270886401960401959413357413357471902
0000181157181157193975
102596105882147919147919160112160112173898
0000123425123425133062
24061248303592335923375883758840837
0000155801558023750
2678267826782678000
0000000
0000000
-77551-77551-72144-72144-172651-1726510
-639-639-639-639-639-639-639
-1011-1011-1011-1011-1011-1011-1011
-1253-1253-1253-1253-1253-1253-1253
-8355-8355-8355-8355-8355-8355-8355
026261350713507-76766-76766-116108
0000000
115564115564126536126536000
6263626356645664000
98057100177125940125940000
0000000
0000000
35000350003500035000000
0000000
0000000