Budget Year / Version:

Operations and Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's Operations 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


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs16 2843377drill down
Operating Expenses16 1646741drill down
Operating Expenses16 0drill down

Operations 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 Expenses1742894174289416467411646741
Personnel Costs2728840272061028433772843377