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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
66565776656577663697066369706657200665720066612266626791
45068344506834465185746518574843097484309749143514905631
28515822851582280789128078912874987287498730640373064037
1033737103373710337371033737933737933737933737933737
692131692131699451699451701720701720715921713371
0000357541357541391287389450
0000290463290463261427261427
0000140701140701174919174358
161869161869163688163688164142164142167844167219
001805518055-575633-5756337757777577
7430474304743047430474304743047430474304
6000160001600016000152351523515235152351
0000-180160-18016000
00000000
00000000
00000000
00000000
00000000
-30179-30179-30179-30179-30179-30179-30179-30179
-48557-48557-48557-48557-48557-48557-48557-48557
-323716-323716-323716-323716-323716-323716-323716-323716
4181324181323602333602330000
1360291360291307091307090000
3411183411183338013338010000