up
Budget Year / Version:

Human Resources
Business Operations and Performance Program

Personnel Costs & Operating Expenses

2.62MTotal
Budget
14.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1928.6051928605drill down
688.86688860drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1569040.581569040.581627296.641627296.641928604.71
154360154360688860688860688860