up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Operating Expense Accounts

4.73MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
3681.6263681626drill down
678.902678902drill down
100100000drill down
62.97462974drill 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
1.51500drill down
11000drill down
11000drill down
11000drill down
0.98980drill down
0.54540drill down
0.48480drill down
0.3300drill down
0.2200drill down
0.1100drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3686765379940514388431445948150543715083591468498147296918382418152236793243681626
0000000029529482917542678902678902
00000000100000100000100000100000
00500001365538555362974629746297462974629746297462974
0000000037000370003700037000
0000000024320243202432024320
182001820018200182001820018200182001820018200182001820018200
112991329917799177991779917799177991779917799177991779917799
0000000015000150001500015000
0000000010000100001000010000
0000000010000100001000010000
500050008000800080008000800080008000800080008000
266026605660566056605660566056607660766076607660
100010006000600060006000600060007500750075007500
700090006600660086008600860086007100710071007100
000062906290629062906290629062906290
400050005650565056505650565056505650565056505650
150015005130513051305130513051305130513051305130
200020004420442044204420442044204420442044204420
000043604360435943594359435943594359
000000003200320032003200
100010002000200020002000200020002000200020002000
000016501650165016501705170517051705
000000000001500
200020001000100010001000100010001000100010001000
000100010001000100010001000100010001000
000000000001000
00000000000980
00000000000540
00000000000480
00300300300300300300300300300300
0000200200200200200200200200
00100100100100100100100100100100
300003000030000300003000030000000000
000003700003700005400000000
131313130000000000
001195311953187011870119068190680000
2200022000220002200022000220002200022000220002200000
0008000000000000
006290629000000000
0020020000000000
0012345412601300000000
000020002000200020000000
010004343000000000
0025000025000000000000
0045045000000000
00004504504504500000
200020001650165000000000
425642564361436100000000