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Budget Year / Version:

Intergovernmental Relations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Intergovernmental Relations's Intergovernmental 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

1.2MTotal
Budget
10Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs5 866910drill down
Operating Expenses5 289433drill down

Intergovernmental 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 Expenses289626289626289433289433
Personnel Costs856355856355866910866910