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
460000460000460000460000314699314699338591
0000437640437640336470
0000310554310554310554
0000130558130558145634
135001350013500135001502815028126701
000000122453
000000100000
3790037900379003790000100000
0000273802738027933
16000160001600016000139401394025862
157470157470157470157470236472364723570
6505650565056505100961009617565
0000140471404714047
8440844084408440895789578751
3500350035003500350035007000
0000006535
10001000100010008768761750
0000155415541554
0000800800800
00576800576800000
300300300300150215020
258317258317315463315463000
0000000
00250000250000000
00200000200000000
10100101001010010100000
55006055006000000
0000000
7000700070007000000
1457145714571457000
227110227110227110227110000
0000000
0000000
-26000-2600000000
249440249440249440249440000
3112311231123112000
0000000
92592534213421000
403465403465403465403465000
39839800000
739500739500739500739500000
600006000000000