up
Budget Year / Version:

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

Operating Expense Accounts

0.98MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
400400000drill down
395.535395535drill down
116116000drill down
37.937900drill down
1010000drill down
66000drill down
3.23200drill down
2.552550drill down
11000drill down
0.9900drill down
0.86860drill down
0.8800drill down
0.76760drill down
0.7700drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.3300drill down
0.26260drill 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
0.0880drill down
0.0550drill down
0.0550drill down
0.03535drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
513520513520375000375000400000400000400000400000400000400000400000400000
000055500555005547055470393499393499395535395535
150000150000150000150000150000150000116000116000116000116000116000116000
0000000042000420003790037900
1500150015001500100010001000100016500165001000010000
600060005500550055005500500050005800580060006000
250025003500350040004000400040004000400032003200
310031003100310031003100310031003100310025502550
000010001000100010001000100010001000
1800180018001800180018001800180018001800900900
900900900900900900900900860860860860
100100800800800800800800800800800800
550550550550550550350350760760760760
500500500500500500500500500500700700
000062062062062026362636500500
0000500500500500500500500500
200200200200200200200200200200500500
100100100100100100100100500500500500
12001200900900900900900900900900300300
0000300300300300300300300300
10001000260260260260260260260260260260
0000200200200200200200200200
300300200200200200200200200200200200
200200200200200200200200200200200200
00160160160160160160160160160160
0000160160160160160160160160
100100100100100100100100100100100100
200200200200200200200200200200100100
200200200200200200200200200200100100
100100100100100100100100100100100100
00008080808080808080
1001001001001001001001001001005050
10010010010010010010010050505050
10501050105010501050105060060035353535
2002002002002002002002000000
0000000010010000
4004004004004004004004000000
30030030030030030030030030030000
1001001001001001001001000000
10010010010010010010010010010000
40040040040000000000
0016016000000000
001000100000000000
00808000000000
4504501450145000000000
65065065065000000000
20020050050000000000
3500035000350003500000000000
000000000000