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 REC
0000736260736260736260
000000474970
355820355820355820355820355820355820355820
76100761009974099740207381207381207381
161300161300146300146300146300146300146300
0000119480119480120686
64230642306423064230642306423064230
38830388305071050710507105071050710
0000457704577045770
44000440004400044000440004400044000
26720267203084030840308403084030840
31770317703177031770317703177028770
400004000000400004000026000
0000100001000022557
0000181551815518155
5005001550015500155001550015500
14500145001450014500145001450014500
0000129601296012960
10960109601196011960119601196011960
8550855085508550855085508550
000051490514908474
6640664077407740774077407740
6000600060006000600060006000
6000600060006000600060006000
0000500050005000
0000500050005000
4700470047004700470047004700
3888388838883888388838883888
3370337033703370337033703370
3000300030003000300030003000
2900290029002900290029002900
2500250025002500250025002500
3050305030503050305030502250
2000200020002000200020002000
1750175017501750175017501750
1250125012501250125012501250
1000100010001000100010001000
500500500500500500500
0000-235998-235998-270169
0000000
23067230671722217222000
0000000
0000000
-213821-213821-227889-227889000
75320753204577045770000
67550675506755067550000
5000500050005000000
52620526205130051300000
10510105101296012960000
0000000
0000000
0000000
783320783320736260736260000
0000000
5000500050005000000
12500125001000010000000