Budget Year / Version:

Business Operations and Performance Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Resources's Business Operations and Performance Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs14 1627297drill down
Operating Expenses14 688860drill down

Business Operations and Performance Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses154360154360688860688860
Personnel Costs1569041156904116272971627297