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Budget Year / Version:

Labor Relations
Labor Relations Program

Operating Expense Accounts

0.37MTotal
Budget
0.00Total
FTEs

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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
125000125000125000125000125000125000125000125000125000125000154910154910
1640301640301640301640301640301640301640301640308103081030114330114330
860008600086000860008600086000860008600086000860008600086000
005168516853095309546054605548554893839383
000000000023462346
200020002000200020002000200020002000200020002000
100010001000100010001000100010001000100010001000