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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
500000500000500000500000500000500000500000500000
175364157968192298317298192298192298192298192298
3500035000989549895444350443504535045350
1545015450780078007800780078007800
50005000600060006000600060006000
0100000000005000
55046599500050005000500050005000
00002500250025002500
35003500250025002500250025002500
12501250170017001700170017001700
00105010501050105010501050
10001000100010001000100010001000
850850850850850850850850
800800800800800800800800
0000600600600600
400400400400400400400400
0000200200200200
881881250025000000
500500000000
05000000000
2002002002000000
00000000
156686020000000
20002000000000
29652965000000
6006006006000000
6000000000
5000025000000000
10001000000000