up
Budget Year / Version:

Labor Relations
Labor Relations Program

Personnel Costs & Operating Expenses

2.74MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2374.4782374478drill down
363.231363231drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
12226921222692124249212424921240230123768020574431913261215315121531512374478
383198383198383339383339383490383490300578300578369969369969363231