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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
3436069343606936439533643953377149137714913903494
143950314395032304114230411410081971008197848216
365440365440373845373845381135381135389024
27723277232836128361289142891429512
11083110831133811338115591155911798
4183418342794279436243624362
0000343234323432
2518251825182518251825182518
0000002042
1398139818741874157615761936
1124112411231123114611461146
560560572572582582583
108108111111113113370
324324324324331331331
278278284284290290290
000000210
0000152152152
009595979797
16161616171717
3367336733673367000
149149149149000