up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
816221816221853446853446786230786230838104835105
128161128161128161128161123390123390132930132930
5008450084523045230448375483755160651451
000033795337953495334953
000034772347723386133726
1183511835123751237511400114001215312109
00006066606675807567
00000000
00000000
00000000
00000000
339333393331279312790000
00000000
00000000
00000000
71787178911491140000
00000000
641656416567651676510000