Department

Advisory Counc Exceptnl Citizn

$3.0M
total checkbook spend · FY18–present
9Fiscal years
1Programs
15+Top vendors

Money anatomy

From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.

By fund

General Fund (General)
$1.7M
General Fund (Special)
$42K
Federal Funds (Federal)
$19K

Top spending accounts

Salaries/Wages-Employees
$877K
Health Ins/Employers' Sh
$329K
Pensions/Employer'S Share
$187K
Computer Services
$55K
Telecommunication
$51K
Emplyr Sh/Social Security
$50K
Other Professional Service
$45K
Office Supplies
$35K
Workmen'S Compensation
$13K
Equipment Rental
$12K
Employer'S Share-Medicare
$12K
Communications Devices/Systems
$9K

Source: checkbook expenditure details. Open source dataset ↗

Programs

ProgramTotalVendorsYears
Advsry Cncl for Excep Citizens $2,966,065 78 FY18–FY26

Spending by fiscal year

Fiscal yearTotalPaymentsVendors
FY18 $285,765 36534
FY19 $302,405 37239
FY20 $323,677 34932
FY21 $334,920 26915
FY22 $253,278 25914
FY23 $313,030 27719
FY24 $354,390 31728
FY25 $394,559 35827
FY26 $404,042 35921