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Budget Year / Version:

Human Resources
Business Operations and Performance Program

Personnel Costs & Operating Expenses

2.72MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1817.6031817603drill down
904.36904360drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
1619625160928110120951012095831544831544175836816806222436051217236918176031817603
6313606313601793601793601793601793601793601793606793601793601429360904360