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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
733619733619821167821167873051873051745403742548
6524665246768977689781437814378773487734
000077084770848096380963
3483134831395203952042700427004402543977
000026895268952776427646
848884889713971310436104361080910767
00005601560167646753
00000000
00000000
00000000
-148211-148211-151323-151323-153300-15330000
00000000
00000000
0-3180000000
2105221052000000
60456045528252820000
00000000
622716227170598705980000
00000000
205742057423736237360000
00000000