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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 REC2020 APPR
513520513520375000375000400000400000400000400000
150000150000150000150000150000150000116000116000
000055500555005547055470
60006000550055005500550050005000
25002500350035004000400040004000
31003100310031003100310031003100
18001800180018001800180018001800
00001000100010001000
15001500150015001000100010001000
900900900900900900900900
12001200900900900900900900
100100800800800800800800
0000620620620620
105010501050105010501050600600
500500500500500500500500
0000500500500500
400400400400400400400400
550550550550550550350350
300300300300300300300300
0000300300300300
10001000260260260260260260
0000200200200200
200200200200200200200200
200200200200200200200200
200200200200200200200200
200200200200200200200200
200200200200200200200200
300300200200200200200200
0000160160160160
00160160160160160160
100100100100100100100100
100100100100100100100100
100100100100100100100100
100100100100100100100100
100100100100100100100100
100100100100100100100100
100100100100100100100100
000080808080
0080800000
450450145014500000
6506506506500000
350003500035000350000000
00000000
2002005005000000
4004004004000000
001601600000
00100010000000