up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Operating Expense Accounts

13.11MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9033.9589033958drill down
3185.2613185261drill down
564.211564211drill down
100100000drill down
62.97462974drill down
24.3224320drill down
18.218200drill down
17.79917799drill down
1515000drill down
1010000drill down
1010000drill down
88000drill down
7.667660drill down
7.57500drill down
7.17100drill down
6.296290drill down
5.655650drill down
5.135130drill down
4.424420drill down
4.3594359drill down
3.23200drill down
22000drill down
1.7051705drill down
11000drill down
11000drill down
0.3300drill down
0.2200drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
146849814729691838241815223679324368162656927125692712569633056963309033958
0037000370003700037000370003700037000370003185261
0029529482917542678902678902564211864211564211564211564211
00100000100000100000100000100000100000100000100000100000
6297462974629746297462974629746297462974629746297462974
00243202432024320243202432024320243202432024320
1820018200182001820018200182001820018200182001820018200
1779917799177991779917799177991779917799177991779917799
00150001500015000150001500015000150001500015000
00100001000010000100001000010000100001000010000
00100001000010000100001000010000100001000010000
80008000800080008000800080008000800080008000
56605660766076607660766076607660766076607660
60006000750075007500750075007500750075007500
86008600710071007100710071007100710071007100
62906290629062906290629062906290629062906290
56505650565056505650565056505650565056505650
51305130513051305130513051305130513051305130
44204420442044204420442044204420442044204420
43594359435943594359435943594359435943594359
00320032003200320032003200320032003200
20002000200020002000200020002000200020002000
16501650170517051705170517051705170517051705
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
300300300300300300300300300300300
200200200200200200200200200200200
100100100100100100100100100100100
00000000000
370000540000000000000
000000305315345431000
00000000000
00000980980980000
00000100010001000000
00000150015001500000
00000540540540000
1906819068000000000
220002200022000220000000000
00000480480480000
00000000000
00000000000
20002000000000000
00000000000
00000000000
00000000000
00000000000
450450000000000
00000000000
00000000000
00000000000