up
Budget Year / Version:

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program

Operating Expense Accounts

1MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
409.14409140drill down
400400000drill down
116116000drill down
41.741700drill down
1212000drill down
1010000drill down
3.43400drill down
2.62600drill down
11000drill down
11000drill down
0.9900drill down
0.8800drill down
0.8800drill down
0.8800drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.26260drill down
0.2200drill down
0.16160drill down
0.16160drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.0880drill down
00drill down
00drill 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
5547055470393499393499395535395535396040396040396040396040409140
400000400000400000400000400000400000400000400000400000400000400000
116000116000116000116000116000116000116000116000116000116000116000
00420004200037900379003880038800417004170041700
50005000580058006000600098009800120001200012000
10001000165001650010000100001000010000100001000010000
40004000400040003200320032003200340034003400
31003100310031002550255026002600260026002600
90090090090030030010001000100010001000
10001000100010001000100010001000100010001000
1800180018001800900900900900900900900
800800800800800800800800800800800
900900860860860860800800800800800
350350760760760760800800800800800
100100500500500500500500500500500
000000500500500500500
62062026362636500500500500500500500
500500500500500500500500500500500
260260260260260260260260260260260
200200200200200200200200200200200
160160160160160160160160160160160
160160160160160160160160160160160
200200200200100100100100100100100
200200200200100100100100100100100
100100100100100100100100100100100
100100100100100100100100100100100
10010050505050100100100100100
8080808080808080808080
100100000000000
100100100100505000000
20020020020020020000000
50050050050070070000000
3003003003000000000
20020020020050050000000
30030030030030030000000
1001001001000000000
20020020020020020000000
6006003535353500000
400400000000000
200200000000000
001001000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000