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Budget Year / Version:

Budget Preparation and Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Management and Budget's Budget Preparation and Administration Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

4.7MTotal
Budget
64Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs32 4631157drill down
Operating Expenses32 99774drill down

Budget Preparation and Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses96320963209977499774
Personnel Costs4381026437817446311574631157