up
Budget Year / Version:

Administration and Support
Office of Community Affairs Program

Operating Expense Accounts

6.06MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1755.2951755295drill down
833.256833256drill down
613.025613025drill down
510.149510149drill down
409.91409910drill down
361.08361080drill down
296.957296957drill down
264.016264016drill down
203.833203833drill down
149.4149400drill down
79.72979729drill down
6565000drill down
55.27755277drill down
54.46254462drill down
45.62645626drill down
4444000drill down
43.64143641drill down
39.11839118drill down
32.11132111drill down
24.79624796drill down
24.57424574drill down
1818000drill down
16.5516550drill down
11.511500drill down
9.2249224drill down
9.0919091drill down
8.78700drill down
8.58500drill down
8.4718471drill down
6.86800drill down
6.3176317drill down
6.016010drill down
66000drill down
66000drill down
55000drill down
55000drill down
4.34300drill down
3.53500drill down
3.13100drill down
33000drill down
2.4442444drill down
1.41400drill down
11000drill down
0.35350drill down
0.1100drill 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 REC
10483510483517038881729273182465117460761755295
00800743825008825008841508833256
00352858512005542005613025613025
479879433127496154505571505571510199510149
00390053401873401873409910409910
00445371472891587180361080361080
00283464291496291495298025296957
133000133000451661455022225538225538264016
00193959199836199836203833203833
544005440061400614006140061400149400
006539666971784297972979729
00000065000
005262854205542055527755277
005182453394533945339454462
0000516505165045626
00000044000
00000043641
550055003661836618463484634839118
003211132111321113211132111
17700177003532035320247962479624796
400040002348923489249892498924574
001647616476180001800018000
001255012550165501655016550
00630063007575757511500
009464946410584105849224
0000909190919091
00192001920019350193508700
0085008500850085008500
0000847184718471
0085008500850085006800
0000631763176317
3000300079907990799079906010
0060006000600060006000
0000600060006000
0050005000415541555000
0050005000600060005000
0043004300430043004300
0035003500350035003500
0000003100
100001000030003000300030003000
0024442444244424442444
0014001400140014001400
0000100010001000
00350350350350350
0000100100100
0000000
000044000440000
0002186180000
0034103410341034100
0010001000000
0700200000
00280952809543641436410
0010001000000
0000000
2000200059075907000
00100100000
460046004756747567000
0000000
1400140000000
0000000