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Budget Year / Version:

Administration and Support
Office of the Director Program

Operating Expense Accounts

2.22MTotal
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 REC2020 APPR
36867653799405143884314459481505437150835914684981472969
00000370000370000540000
005000013655385553629746297462974
2200022000220002200022000220002200022000
00119531195318701187011906819068
1820018200182001820018200182001820018200
1129913299177991779917799177991779917799
70009000660066008600860086008600
50005000800080008000800080008000
00006290629062906290
10001000600060006000600060006000
26602660566056605660566056605660
40005000565056505650565056505650
15001500513051305130513051305130
20002000442044204420442044204420
00004360436043594359
00002000200020002000
10001000200020002000200020002000
00001650165016501650
00010001000100010001000
20002000100010001000100010001000
0000450450450450
00300300300300300300
0000200200200200
00100100100100100100
30000300003000030000300003000000
13131313000000
002500002500000000
001234541260130000
000800000000
00629062900000
002002000000
20002000165016500000
01000434300000
004504500000
42564256436143610000