up
Budget Year / Version:

Labor Relations
Labor Relations Program

Operating Expense Accounts

0.3MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
00125000125000125000125000125000125000125000125000125000125000
0086000860008600086000860008600086000860008600086000
001640301640301640301640301640301640301640301640308103081030
000051685168530953095460546055485548
002000200020002000200020002000200020002000
001000100010001000100010001000100010001000