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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
33042963304296403009140300914942168494216955325505515090
8680008680008330478330471107425110742512728051272805
0000331224331224368081368081
232980232980246286246286312618312618349096348128
0000201637201637213221212608
181320181320181320181320142296142296142296142296
52626452626400134370134370139595139348
000065521655219363193300
5554355543584365843673610736108224781990
3000030000300003000030000300003000030000
2506025060250602506025060250602506025060
55155515551555152530253025302530
00000000
00000000
00000000
2764276486440864402515251500
00000000
00000000
-16249-16249-16249-16249-16249-16249-16249-16249
-24643-24643-24643-24643-24643-24643-24643-24643
-164289-164289-164289-164289-164289-164289-164289-164289
3681953681952314192314190000
111841118438229382290000
1615931615931780021780020000