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Budget Year / Version:

Labor Relations
Labor Relations Program

Personnel Costs & Operating Expenses

1.62MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1237.681237680drill down
383.49383490drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
000012303671127640122269212226921242492124249212402301237680
0000378030378030383198383198383339383339383490383490