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 REC
473660473660484554484554470699470699470699
198400198400302963302963271310271310271310
0000839058390583905
41983419834525645256489574895749866
5447544755725572557255725572
4600460047064706479847984798
4581458146884688477747774778
0000351035103510
2864286429302930298729872987
1963196320082008204820482047
410410419419428428428
400400409409417417417
0000178178178
87878989919191
55555555565656
3365336534423442000
174174174174000
80450804508230182301000