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Budget Year / Version:

Administration and Support
Office of the Director Program

Operating Expense Accounts

2.04MTotal
Budget
0.00Total
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 REC
3686765379940514388431445948150543715083591468498
00000370000370000
0050000136553855536297462974
22000220002200022000220002200022000
001195311953187011870119068
18200182001820018200182001820018200
11299132991779917799177991779917799
7000900066006600860086008600
5000500080008000800080008000
0000629062906290
1000100060006000600060006000
2660266056605660566056605660
4000500056505650565056505650
1500150051305130513051305130
2000200044204420442044204420
0000436043604359
0000200020002000
1000100020002000200020002000
0000165016501650
0001000100010001000
2000200010001000100010001000
0000450450450
00300300300300300
0000200200200
00100100100100100
3000030000300003000030000300000
1313131300000
00250000250000000
00123454126013000
00080000000
0062906290000
00200200000
2000200016501650000
0100043430000
00450450000
4256425643614361000