up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Personnel Costs Accounts

5.77MTotal
Budget
25.00Total
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 REC2021 APPR2022 REC2022 APPR
146340515117052387276238727625115012511501252432225117672506795250679526162142616214
000014561145613055919075878511-252493125598632559863
151463177678347200347200346726346726372205372205318647318647335699335699
6766274021144949144949149853149853155385154770150815150815158770158770
0000135541135541129573128969111667111667113615113615
00581805818047898478980000074212
00003648136481624986249866297662975699056990
332808753616065216065213115713115713167013122849643496434832948329
00002332123321320873193141971419714682046820
181561964336945369453754937549385123832337070370703863438634
242062420624206242062420624206242062420624206242062420624206
0087278727718571850000011132
007040704057965796000008980
004451445136643664000005677
1716017162-316514-316514-23913-23913-26128-241942659265947874786
000000348034803480348034803480
0093939393939393939393
000000000000
00009340934010052100520000
000000000000
-244541-24454100-53059-53059000000
000000000000
000000000000
000000000000
00-4451-4451-3664-366400000-5677
00-7040-7040-5796-579600000-8980
00-8727-8727-7185-718500000-11132
-110769-110769-9687-9687-9687-9687-9421-9421-11752-11752-11752-11752
-178132-178132-18262-18262-18262-18262-17842-17842-21529-21529-21529-21529
-220824-220824-22639-22639-22639-22639-22639-22639-27210-27210-27210-27210
00-58180-58180-47898-4789800000-74212
-1472162-1472162-150927-150927-150927-150927-150927-150927-181395-181395-181395-181395
00409354093500000000
69516951137611376100000000
0-1566310000000000
493981493981208262082600000000
690917319314386114386100000000
20442044130211302100000000