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
11883991188399100044310004431041733104173310841731080252
186416186416163114163114172746172746186102186102
00006817868178103003103003
7915179151791517915179151791517915179151
7263772637620276202764351643516681766633
000043839438394274242595
1723217232145061450615105151051572115664
000011405114051303912977
60556055605560556055605560556055
00000000
00000000
00000000
556925569245867458670000
11070911070972822728220000
72847284867486740000