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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
3304296330429640300914030091494216849421695532550
868000868000833047833047110742511074251272805
0000331224331224368081
232980232980246286246286312618312618349096
0000201637201637213221
181320181320181320181320142296142296142296
52626452626400134370134370139595
0000655216552193631
55543555435843658436736107361082247
30000300003000030000300003000030000
25060250602506025060250602506025060
5515551555155515253025302530
0000000
0000000
0000000
276427648644086440251525150
0000000
0000000
-16249-16249-16249-16249-16249-16249-16249
-24643-24643-24643-24643-24643-24643-24643
-164289-164289-164289-164289-164289-164289-164289
368195368195231419231419000
11184111843822938229000
161593161593178002178002000