up
Budget Year / Version:

Administration and Support
Admin - Office of the Chief Operating Officer Program

Operating Expense Accounts

13.33MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
3164.633164630drill down
2631.6172631617drill down
1329.0771329077drill down
695.024695024drill down
685685000drill down
683.944683944drill down
640.463640463drill down
594.113594113drill down
384.59384590drill down
258.359258359drill down
229.893229893drill down
223.33223330drill down
207.964207964drill down
198.709198709drill down
177.134177134drill down
151.525151525drill down
149.819149819drill down
120.29120290drill down
119.313119313drill down
102.754102754drill down
95.01695016drill down
91.37191371drill down
68.28368283drill down
46.40746407drill down
39.32139321drill down
37.03137031drill down
32.83532835drill down
29.02629026drill down
22.5622560drill down
1515000drill down
14.5214520drill down
13.25113251drill down
1313000drill down
9.39300drill down
88000drill down
7.5417541drill down
7.4637463drill down
7.147140drill down
77000drill down
5.5445544drill down
4.9474947drill down
2.32300drill down
1.8711871drill down
0.64640drill down
0.08484drill 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
2888528885000036503336503336503336503331646303164630
000021175532117553233807123380712631617263161726316172631617
000013010541301054130105313010531301053130105313290771329077
00685765685765686121686121768576768576611994611994695024695024
0000685000685000685000685000685000685000685000685000
0037389263738926273892627389263478926315892631889263188926683944683944
000011753971175397849934849934655391640464640463640463
0000000000589848594113
00125890125890300890300890300890300890407956407956384590384590
00000000000258359
156620156620201047206254206254209578169578174655177274174655227274229893
00193310193310211487211487204048204048211513211513223330223330
000000207964207964207964207964207964207964
0014401440144014401440144014401440196419198709
000080996809968099680996175996175996177134177134
342261342261150700150700114700103800103800146062146062146062136293151525
0000402401402401149819149819149819149819149819149819
000000120290120290120290120290120290120290
00124250124250123345123345119313119313119313119313119313119313
0000000000102754102754
00000000009501695016
00003655236552365523655271688716889137191371
3944703944703556703556703556703665703425703425701925703055706828368283
00432784541845422454222279072279072331082289084694746407
100001000042760427604093840938393213932139321393213932139321
00000000002986637031
00003532535325341203412034120341203283532835
000000290262902629026290262902629026
00002256022560225602256022560225602256022560
00001500015000150001500015000150001500015000
008800330000000210000340014520
0034140341403538235382353823538235381353811325113251
431944319456194561945619413000130001300013000130001300013000
007620762084038403930093009300930093009300
001000010000100001000010000100008000800080008000
002870287030793079475247524752475275417541
009540954095409540954095409540954074637463
273027307450745070587058756875687140714071407140
000070007000700070007000700070007000
000000003500033445544
004950495049474947494749474947494749474947
000023002300230023002300230023002300
001870187000187118711871187118711871
0000471247124838483848684868640640
0026447044848484842181432181438484
6916384163682548420060654606541266112661501312980100
00000015000150000000
001500150015001500150015000000
0072500072500000000000
000004319443194431940000
288852888564969564969500000000
000000000000
000000000000
000000000000
30003000265952659500000000
007000700000000000
00225602256000000000
003820382000000000
000000000000
00331503315000000000
000000000000
018900000000000
000000000000
00809968099600000000
001000010000100001000010000100000000
002432024320243202432024320243200000
001000010000100001000010000100000000
002300230000000000
0041872041872000000000
003200320000000000
18901660413409000000000
000000000000
001301050130105000000000
000032003200320032000000
157756215775621869095186909500000000
00150001500000000000