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Budget Year / Version:

Labor Relations Programs

2.21MTotal
Budget
13.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
2213.83913.00 2213839drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
001608397150567016058901605890162583116258311623720162117023580212213839