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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
9184479589469790169790161058997105899711013841097982
118724136200133287133287128819141158152072152072
000062421656297163171408
5148658378593275932759507644816710466933
1229313905141961419614192153551597015921
00007029702943084300
-1251-1251-1251-1251-1251-1251-1251-1251
-1978-1978-1978-1978-1978-1978-1978-1978
-2452-2452-2452-2452-2452-2452-2452-2452
-16349-16349-16349-16349-16349-16349-16349-16349
-1013-1013-54747-547470-53390-42749-42749
00000000
77497749676967690000
-99741000-80214000
00000000
00000000
290820000000
00000000
510615550754366543660000
00000000