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Budget Year / Version:

Finance
Occupational Safety and Health Program

Personnel Costs & Operating Expenses

0.77MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
481.304481304drill down
283.911283911drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
482298.99482298.99513853.61513853.61517417.8517417.8481304
128230128230286094286094283911283911283911