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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 APPR2021 REC
733619733619821167821167873051873051745403742548750703
652466524676897768978143781437877348773485840
00007708477084809638096351009
348313483139520395204270042700440254397744572
00002689526895277642764624372
0000560156016764675311532
84888488971397131043610436108091076710886
000000000
000000000
000000000
-148211-148211-151323-151323-153300-153300000
000000000
000000000
0-31800000000
21052210520000000
604560455282528200000
000000000
6227162271705987059800000
000000000
2057420574237362373600000
000000000