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Budget Year / Version:

Tax Operations Program
Personnel Costs & Operating Expenses

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

1.9MTotal
Budget
18Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs18 1945405drill down

Tax Operations 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 Costs1733184173318419454051945405