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Budget Year / Version:

Non-Departmental Accounts
Compensation and Employee Benefit Adjustments Program

Operating Expense Accounts

0.6MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
400400000drill down
116116000drill down
55.4755470drill down
55000drill down
44000drill down
3.13100drill down
1.81800drill down
11000drill down
11000drill down
0.9900drill down
0.9900drill down
0.8800drill down
0.62620drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.4400drill down
0.35350drill down
0.3300drill down
0.3300drill down
0.26260drill down
0.2200drill down
0.2200drill down
0.2200drill down
0.2200drill down
0.2200drill down
0.2200drill down
0.2200drill down
0.16160drill down
0.16160drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.1100drill down
0.0880drill 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
513520513520375000375000400000400000400000
150000150000150000150000150000150000116000
0000555005550055470
6000600055005500550055005000
2500250035003500400040004000
3100310031003100310031003100
1800180018001800180018001800
0000100010001000
1500150015001500100010001000
900900900900900900900
12001200900900900900900
100100800800800800800
0000620620620
105010501050105010501050600
500500500500500500500
0000500500500
400400400400400400400
550550550550550550350
300300300300300300300
0000300300300
10001000260260260260260
0000200200200
200200200200200200200
200200200200200200200
200200200200200200200
200200200200200200200
200200200200200200200
300300200200200200200
0000160160160
00160160160160160
100100100100100100100
100100100100100100100
100100100100100100100
100100100100100100100
100100100100100100100
100100100100100100100
100100100100100100100
0000808080
008080000
45045014501450000
650650650650000
35000350003500035000000
0000000
200200500500000
400400400400000
00160160000
0010001000000