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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
733619733619821167821167873051873051745403
65246652467689776897814378143787734
0000770847708480963
34831348313952039520427004270044025
0000268952689527764
8488848897139713104361043610809
0000560156016764
0000000
0000000
0000000
-148211-148211-151323-151323-153300-1533000
0000000
0000000
0-318000000
210522105200000
6045604552825282000
0000000
62271622717059870598000
0000000
20574205742373623736000
0000000