up
Budget Year / Version:

Finance
Operations and Administration Program

Operating Expense Accounts

2.23MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
736.26736260drill down
474.97474970drill down
355.82355820drill down
207.381207381drill down
146.3146300drill down
120.686120686drill down
64.2364230drill down
50.7150710drill down
45.7745770drill down
4444000drill down
30.8430840drill down
28.7728770drill down
2626000drill down
22.55722557drill down
18.15518155drill down
15.515500drill down
14.514500drill down
12.9612960drill down
11.9611960drill down
8.558550drill down
8.4748474drill down
7.747740drill down
66000drill down
66000drill down
55000drill down
55000drill down
4.74700drill down
3.8883888drill down
3.373370drill down
33000drill down
2.92900drill down
2.52500drill down
2.252250drill down
22000drill down
1.751750drill down
1.251250drill down
11000drill down
0.5500drill down
-270.169-270169drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
0000736260736260736260736260
000000474970474970
355820355820355820355820355820355820355820355820
76100761009974099740207381207381207381207381
161300161300146300146300146300146300146300146300
0000119480119480120686120686
6423064230642306423064230642306423064230
3883038830507105071050710507105071050710
000045770457704577045770
4400044000440004400044000440004400044000
2672026720308403084030840308403084030840
3177031770317703177031770317702877028770
40000400000040000400002600026000
000010000100002255722557
000018155181551815518155
500500155001550015500155001550015500
1450014500145001450014500145001450014500
000012960129601296012960
1096010960119601196011960119601196011960
85508550855085508550855085508550
0000514905149084748474
66406640774077407740774077407740
60006000600060006000600060006000
60006000600060006000600060006000
00005000500050005000
00005000500050005000
47004700470047004700470047004700
38883888388838883888388838883888
33703370337033703370337033703370
30003000300030003000300030003000
29002900290029002900290029002900
25002500250025002500250025002500
30503050305030503050305022502250
20002000200020002000200020002000
17501750175017501750175017501750
12501250125012501250125012501250
10001000100010001000100010001000
500500500500500500500500
0000-235998-235998-270169-270169
00000000
230672306717222172220000
00000000
00000000
-213821-213821-227889-2278890000
753207532045770457700000
675506755067550675500000
50005000500050000000
526205262051300513000000
105101051012960129600000
00000000
00000000
00000000
7833207833207362607362600000
00000000
50005000500050000000
125001250010000100000000