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
2121586212158622207222220722228748022874802412435
333219333219336714336714357831357831385497
0000234736234736212751
131538131538137685137685141824141824149571
0000655146551465681
0000343323433253997
45198451984519845198451984519845198
30763307633220032200331683316834980
3458345834583458345834583457
2633263326332633263326332633
395395395395395395395
319319319319319319319
201201201201201201201
0000000
0000000
254028254028276448276448000
31781317813294532945000
68213682136421264212000