up
Budget Year / Version:

Human Resources
Health & Employee Welfare Program

Personnel Costs & Operating Expenses

371.63MTotal
Budget
15.80Total
FTEs

AmountExpensesAppropriationGraph of Total
369237.58369237580drill down
2394.9582394958drill down
00drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
269452414269452414291526264291526264305350635305350635311158910311158910327414712327414712369237580
17556711746385178063317304531851457185145720366232036623214389421438942394958
-21000000000000000