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Budget Year / Version:

Human Resources
Health & Employee Welfare Program

Personnel Costs & Operating Expenses

267.52MTotal
Budget
15.30Total
FTEs

AmountExpensesAppropriationGraph of Total
265639.848265639848drill down
1880.4611880461drill 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
244584595244584595240184881240184881265639848
1916042.381914436.381786184.931786184.931880460.76