up
Budget Year / Version:

Human Resources
Director's Office Program
PC & OE

2.49MTotal
Budget
19.40Total
FTEs

ExpensesAppropriationGraph of Total
2321153drill down
171471drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
174661.49174661.49174661.49174661.49
1730921.491726317.491730921.491726317.49