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Budget Year / Version:

Payroll Program
Personnel Costs & Operating Expenses

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

1.2MTotal
Budget
10Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs10 1209429drill down

Payroll Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs1141021114102112094291209429