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Budget Year / Version:

Human Resources
Labor and Employee Relations Program

Personnel Costs & Operating Expenses

3.16MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2152.4272152427drill down
1007.2111007211drill 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
318530318530211242721124272152427
1206135.891206135.891065847.641065847.641007210.92