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Budget Year / Version:

Management and Budget
Fiscal, Policy, and Performance Analysis Program

Operating Expense Accounts

0.29MTotal
Budget
0.00Total
FTEs

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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 APPR2021 REC
196301963019630196301963019630119630119630184630
170001700017000170001700017000170001700017000
00001422114221142211422115142
102701027010270102701027010270102701027012970
000000100001000010000
005000500050005000500050008640
584058405840584058405840557055705570
500050005000500050005000500050005000
461046104610461046104610461046104610
000046004600460046004600
000000004500
300030003000300030003000300030003000
000029602960296029602960
000000002600
000020002000200020002000
200020002000200020002000200020002000
000011201120112011201120
107910791079107910791079107910791079
100010001000100010001000100010001000
000000001000
00000000800
690690690690690690690690690
250250250250250250250250250
-270-270-270-270-270-270000
200020002000200000000
112011201120112000000
460046004600460000000
1554115541139951399500000
296029602960296000000