up
Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

4MTotal
Budget
23.20Total
FTEs

AmountExpensesAppropriationGraph of Total
3655.9393655939drill down
343.108343108drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
29020122885353305725129792413376416337641630653613065361327083131333043655939
155697155697156236156236151667151667155399155399601370465970343108