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Budget Year / Version:

Administration and Support
Office of the Chief Operating Officer Program

Personnel Costs Accounts

11.48MTotal
Budget
92.00Total
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
65878465878487450378804422893239689323969173566
815578155710485901057328110742511074251222956
3856338563522416526098537794537794563838
0000524138524138436891
0000403238403238428515
99249924125008125869127729127729134052
0000727987279890446
00000072890
25647256472618726187265292652971155
695069509973899738448794487915988
0028392839283928392839
0000001770
0031061310613106131061491
00-150000-150000-150000-1500000
0000000
0000000
0000000
939293921611981611981567511567510
-9392-9392-161198-161198-156751-1567510
0000000
-4790-4790-82211-82211-79943-799430
47904790822118221179943799430
0000000
757675761300331300331264461264460
-7576-7576-130033-130033-126446-1264460
626146261410746531074653104500710450070
-62614-62614-1074653-1074653-1045007-10450070
-1675-1675-38910-38910-38910-38910-41114
-2649-2649-65646-65646-65646-65646-65432
-3284-3284-81379-81379-81379-81379-81380
-21891-21891-542526-542526-542526-542526-542526
00579376579376000
947694764682146821000
0000000
3000230002400611402986000