Budget Year / Version:

Labor and Employee Relations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Resources's Labor and Employee Relations 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
Operating Expenses9 2112427drill down
Personnel Costs9 1065848drill down

Labor and Employee Relations 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 Expenses31853031853021124272112427
Personnel Costs1206136120613610658481065848