Budget Year / Version:

Occupational Safety and Health Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's Occupational Safety and Health 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 Costs3 513854drill down
Operating Expenses3 286094drill down

Occupational Safety and Health 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 Expenses128230128230286094286094
Personnel Costs482299482299513854513854