up
Budget Year / Version:

Administration and Support
Office of the Chief Operating Officer Program

Operating Expense Accounts

12.22MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
3478.9263478926drill down
2338.0712338071drill down
1301.0531301053drill down
849.934849934drill down
768.576768576drill down
685685000drill down
365.033365033drill down
342.57342570drill down
300.89300890drill down
227.907227907drill down
207.964207964drill down
204.048204048drill down
169.578169578drill down
149.819149819drill down
120.29120290drill down
119.313119313drill down
103.8103800drill down
80.99680996drill down
43.19443194drill down
39.32139321drill down
36.55236552drill down
35.38235382drill down
34.1234120drill down
29.02629026drill down
24.3224320drill down
22.5622560drill down
1515000drill down
1515000drill down
1313000drill down
12.66112661drill down
1010000drill down
1010000drill down
1010000drill down
9.549540drill down
9.39300drill down
7.5687568drill down
77000drill down
4.9474947drill down
4.8384838drill down
4.7524752drill down
3.23200drill down
2.32300drill down
1.8711871drill down
1.51500drill down
1.441440drill down
0.08484drill 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 REC
0037389263738926273892627389263478926
0000211755321175532338071
0000130105413010541301053
000011753971175397849934
00685765685765686121686121768576
0000685000685000685000
28885288850000365033
394470394470355670355670355670366570342570
00125890125890300890300890300890
0043278454184542245422227907
000000207964
00193310193310211487211487204048
156620156620201047206254206254209578169578
0000402401402401149819
000000120290
00124250124250123345123345119313
342261342261150700150700114700103800103800
0000809968099680996
000004319443194
10000100004276042760409384093839321
0000365523655236552
003414034140353823538235382
0000353253532534120
00000029026
002432024320243202432024320
0000225602256022560
00000015000
0000150001500015000
43194431945619456194561941300013000
69163841636825484200606546065412661
001000010000100001000010000
001000010000100001000010000
001000010000100001000010000
0095409540954095409540
0076207620840384039300
2730273074507450705870587568
0000700070007000
0049504950494749474947
0000471247124838
0028702870307930794752
0000320032003200
0000230023002300
0018701870001871
0015001500150015001500
0014401440144014401440
0026447044848484
0000000
003315033150000
0000000
0189000000
0000000
008099680996000
0000000
0000000
189016604134090000
1577562157756218690951869095000
001500015000000
0000000
0013010501301050000
0023002300000
00418720418720000
0032003200000
00725000725000000
0000000
0038203820000
2888528885649695649695000
0070007000000
0000000
002256022560000
00880033000000
0000000
0000000
300030002659526595000