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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
500000500000500000500000500000500000500000
175364157968192298317298192298192298192298
35000350009895498954443504435045350
154501545078007800780078007800
5000500060006000600060006000
5504659950005000500050005000
0000250025002500
3500350025002500250025002500
1250125017001700170017001700
0010501050105010501050
1000100010001000100010001000
850850850850850850850
800800800800800800800
0000600600600
400400400400400400400
0000200200200
88188125002500000
010000000000
50050000000
0500000000
200200200200000
0000000
15668602000000
2000200000000
2965296500000
600600600600000
600000000
500002500000000
1000100000000