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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
152421158501232216232216155429155429199538
000000100000
17810186502809028090350003500038320
0000100001000010000
3000300017794177947000700010000
0000985098509850
000010000100005000
0000500050005000
0000400040004000
0000250025002500
0000150015001500
2000200020002000100010001000
000023942394757
500500500500500500500
2533253325332533000
2070207020702070000
10020100201002010020000
6000600060006000000
231023101155011550000
6890689068906890000
02490000000
1000100010001000000
3063306330633063000