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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 REC2020 APPR
6082660826622246222463438634386475164751
000030697306973133231332
2043120431209012090121308213082174921749
00009335933593359335
71817181718271827321732174737473
00003966396639663966
32943294329432943359335933593359
11391139116511651188118811881188
11511151115111511174117411731173
931931931931949949949949
885885885885902902902902
243243243243247247248248
205205205205209209209209
4747474747474747
294332943330110301100000
91569156915691560000
38903890389038900000