up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Operating Expense Accounts

12.96MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9033.9589033958drill down
3582.6543582654drill down
100100000drill down
43.19443194drill down
3737000drill down
24.3224320drill down
18.218200drill down
17.79917799drill down
1515000drill down
1010000drill down
1010000drill down
88000drill down
7.667660drill down
7.57500drill down
7.17100drill down
6.296290drill down
5.655650drill down
5.135130drill down
4.424420drill down
4.3594359drill down
3.23200drill down
22000drill down
1.7051705drill down
11000drill down
11000drill down
0.535535drill down
0.3300drill down
0.2200drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
183824181522367932436816265692712569271256963305696330903395890339589033958
2952948291754267890267890256421186421156421156421156421156421143194
100000100000100000100000100000100000100000100000100000100000100000
62974629746297462974629746297462974629746297462974535
370003700037000370003700037000370003700031852613700037000
2432024320243202432024320243202432024320243202432024320
1820018200182001820018200182001820018200182001820018200
1779917799177991779917799177991779917799177991779917799
1500015000150001500015000150001500015000150001500015000
1000010000100001000010000100001000010000100001000010000
1000010000100001000010000100001000010000100001000010000
80008000800080008000800080008000800080008000
76607660766076607660766076607660766076607660
75007500750075007500750075007500750075007500
71007100710071007100710071007100710071007100
62906290629062906290629062906290629062906290
56505650565056505650565056505650565056505650
51305130513051305130513051305130513051305130
44204420442044204420442044204420442044204420
43594359435943594359435943594359435943594359
32003200320032003200320032003200320032003200
20002000200020002000200020002000200020002000
17051705170517051705170517051705170517051705
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
300300300300300300300300300300300
200200200200200200200200200200200
100100100100100100100100100100100
00000000000
00000000000
000030531534543100000
00000000000
00098098098000000
00010001000100000000
00015001500150000000
00054054054000000
00000000000
2200022000000000000
00048048048000000
00000000000
00000000000
00000000000
00000000003582654
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000