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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
6656577665657766369706636970665720066572006661226
4506834450683446518574651857484309748430974914351
2851582285158228078912807891287498728749873064037
1033737103373710337371033737933737933737933737
692131692131699451699451701720701720715921
0000357541357541391287
0000290463290463261427
0000140701140701174919
161869161869163688163688164142164142167844
001805518055-575633-57563377577
74304743047430474304743047430474304
60001600016000160001523515235152351
0000-180160-1801600
0000000
0000000
0000000
0000000
0000000
-30179-30179-30179-30179-30179-30179-30179
-48557-48557-48557-48557-48557-48557-48557
-323716-323716-323716-323716-323716-323716-323716
418132418132360233360233000
136029136029130709130709000
341118341118333801333801000