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Budget Year / Version:

Labor Relations
Labor Relations Program

Personnel Costs & Operating Expenses

2.52MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2153.1512153151drill down
369.969369969drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
12303671127640122269212226921242492124249212402301237680205744319132612153151
378030378030383198383198383339383339383490383490300578300578369969