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Budget Year / Version:

Labor Relations Programs

2.74MTotal
Budget
13.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
2737.70913.00 2737709drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
16058901605890162583116258311623720162117023580212213839252312025231202737709