up
Budget Year / Version:

Finance
Operations and Administration Program

Operating Expense Accounts

1.69MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
816.2816200drill down
355.82355820drill down
207.381207381drill down
146.3146300drill down
128.036128036drill down
64.2364230drill down
50.7150710drill down
45.7745770drill down
4444000drill down
30.8430840drill down
28.7728770drill down
2626000drill down
17.8817880drill down
15.515500drill down
14.514500drill down
12.9612960drill down
11.9611960drill down
8.558550drill 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
00drill down
00drill down
-21.696-21696drill down
-367.906-367906drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
0000736260736260736260736260736260736260816200816200
355820355820355820355820355820355820355820355820355820355820355820355820
76100761009974099740207381207381207381207381207381207381207381207381
161300161300146300146300146300146300146300146300146300146300146300146300
0000119480119480120686120686124307124307128036128036
642306423064230642306423064230642306423064230642306423064230
388303883050710507105071050710507105071050710507105071050710
00004577045770457704577045770457704577045770
440004400044000440004400044000440004400044000440004400044000
267202672030840308403084030840308403084030840308403084030840
317703177031770317703177031770287702877028770287702877028770
4000040000004000040000260002600026000260002600026000
00001815518155181551815521203212031788017880
50050015500155001550015500155001550015500155001550015500
145001450014500145001450014500145001450014500145001450014500
00001296012960129601296012960129601296012960
109601096011960119601196011960119601196011960119601196011960
855085508550855085508550855085508550855085508550
664066407740774077407740774077407740774077407740
600060006000600060006000600060006000600060006000
600060006000600060006000600060006000600060006000
000050005000500050005000500050005000
000050005000500050005000500050005000
470047004700470047004700470047004700470047004700
388838883888388838883888388838883714371438883888
337033703370337033703370337033703370337033703370
300030003000300030003000300030003000300030003000
290029002900290029002900290029002900290029002900
250025002500250025002500250025002500250025002500
305030503050305030503050225022502250225022502250
200020002000200020002000200020002000200020002000
175017501750175017501750175017501750175017501750
125012501250125012501250125012501250125012501250
100010001000100010001000100010001000100010001000
500500500500500500500500500500500500
000000474970474970706097060900
0000100001000022557225570000
0000000000-21696-21696
0000-235998-235998-270169-270169-362840-362840-367906-367906
000000000000
2306723067172221722200000000
1250012500100001000000000000
000000000000
000000000000
-213821-213821-227889-22788900000000
7532075320457704577000000000
6755067550675506755000000000
500050005000500000000000
0000514905149084748474-19926-1992600
5262052620513005130000000000
1051010510129601296000000000
000000000000
78332078332073626073626000000000
000000000000
000000000000
000000000000
500050005000500000000000