up
Budget Year / Version:

Administration and Support
Office of Community Affairs Program

Operating Expense Accounts

6.51MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1979.561979560drill down
833.256833256drill down
631.41631410drill down
517.23517230drill down
458.535458535drill down
422.207422207drill down
305.314305314drill down
279.016279016drill down
209.948209948drill down
149.4149400drill down
81.71981719drill down
8080000drill down
56.91756917drill down
56.09656096drill down
45.62645626drill down
4444000drill down
43.64143641drill down
39.11839118drill down
37.11137111drill down
31.5531550drill down
24.79624796drill down
24.57424574drill down
22.1222120drill down
1818000drill down
13.513500drill down
11.511500drill down
9.2249224drill down
9.0919091drill down
8.78700drill 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 REC2020 APPR
104835104835170388817292731824651174607617552951979560
00800743825008825008841508833256833256
00352858512005542005613025613025631410
479879433127496154505571505571510199510149517230
00445371472891587180361080361080458535
00390053401873401873409910409910422207
00283464291496291495298025296957305314
133000133000451661455022225538225538264016279016
00193959199836199836203833203833209948
544005440061400614006140061400149400149400
00653966697178429797297972981719
0000006500080000
00526285420554205552775527756917
00518245339453394533945446256096
000051650516504562645626
0000004400044000
0000004364143641
55005500366183661846348463483911839118
00321113211132111321113211137111
00125501255016550165501655031550
1770017700353203532024796247962479624796
40004000234892348924989249892457424574
000000022120
00164761647618000180001800018000
008500850085008500850013500
0063006300757575751150011500
0094649464105841058492249224
00009091909190919091
001920019200193501935087008700
00008471847184718471
00850085008500850068006800
00006317631763176317
30003000799079907990799060106010
00600060006000600060006000
00006000600060006000
00500050004155415550005000
00500050006000600050005000
00430043004300430043004300
00350035003500350035003500
00000031003100
1000010000300030003000300030003000
00244424442444244424442444
00140014001400140014001400
00001000100010001000
00350350350350350350
0000100100100100
00000000
0000440004400000
00021861800000
00341034103410341000
00100010000000
07002000000
002809528095436414364100
00100010000000
00000000
20002000590759070000
001001000000
4600460047567475670000
00000000
14001400000000
00000000