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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
3652473365247347435044743504401016540101654086055
920429920429103693910369399871209871201063440
228106228106294097294097256202256202263020
283313283313283313283313222337222337222337
0000194511194511181179
266622666200122119122119156204
000012242912242998810
0000541035410380330
53347533476878168781599185991861513
8362836283628362369836983698
-21054-21054-21054-21054-21054-21054-21054
-26100-26100-26100-26100-26100-26100-26100
-174000-174000-174000-174000-174000-174000-174000
0000000
0000000
27824278244421944219000
00-4984-4984000
0000000
166206166206257618257618000
0000000
202567202567213462213462000
0000000