up
Budget Year / Version:

Administration and Support
Office of the Director Program

Personnel Costs Accounts

3.29MTotal
Budget
26.80Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1463405151170523872762387276251150125115012524322
151463177678347200347200346726346726372205
6766274021144949144949149853149853155385
3328087536160652160652131157131157131670
0000135541135541129573
0000364813648162498
18156196433694536945375493754938512
0000233212332132087
0000145611456130559
24206242062420624206242062420624206
00009340934010052
0000003480
009393939393
00581805818047898478980
00-58180-58180-47898-478980
0070407040579657960
00-7040-7040-5796-57960
00-4451-4451-3664-36640
0044514451366436640
-244541-24454100-53059-530590
0087278727718571850
00-8727-8727-7185-71850
-110769-110769-9687-9687-9687-9687-9421
-178132-178132-18262-18262-18262-18262-17842
-220824-220824-22639-22639-22639-22639-22639
1716017162-316514-316514-23913-23913-26128
-1472162-1472162-150927-150927-150927-150927-150927
0000000
004093540935000
695169511376113761000
0-15663100000
4939814939812082620826000
0000000
0000000
0000000
6909173193143861143861000
0000000
204420441302113021000