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Budget Year / Version:

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program

Operating Expense Accounts

1MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
400400000drill down
395.5395500drill down
116116000drill down
38.238200drill down
23.723700drill down
1414000drill down
3.53500drill down
2.72700drill down
2.62600drill down
11000drill down
0.9900drill down
0.9900drill down
0.8800drill down
0.7700drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.3300drill down
0.2200drill down
0.1100drill down
0.1100drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
393499393499395535395535396040396040396040396040409140409140395500
400000400000400000400000400000400000400000400000400000400000400000
116000116000116000116000116000116000116000116000116000116000116000
4200042000379003790038800388004170041700417004170038200
5800580060006000980098001200012000120001200014000
1650016500100001000010000100001000010000100001000023700
40004000320032003200320034003400340034003500
31003100255025502600260026002600260026002600
1000100010001000100010001000100010001000500
900900300300100010001000100010001000500
18001800900900900900900900900900900
8008008008008008008008008008001000
860860860860800800800800800800900
760760760760800800800800800800800
5005005005005005005005005005000
26362636500500500500500500500500700
5005005005005005005005005005000
00005005005005005005000
260260260260260260260260260260300
2002002002002002002002002002000
1601601601601601601601601601600
160160160160160160160160160160200
200200100100100100100100100100100
1001001001001001001001001001000
200200100100100100100100100100100
100100100100100100100100100100100
505050501001001001001001000
808080808080808080800
10010050500000000
00000000000
2002002002000000000
5005007007000000000
3003003003000000000
100100000000000
300300000000000
2002005005000000000
2002002002000000000
353535350000000
00000000000
00000000000
100100000000000
00000000000
0000000000600
00000000002700
00000000000
00000000000
0000000000300
00000000000
00000000000
00000000000
00000000000
00000000000