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Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

3.21MTotal
Budget
21.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3057.2513057251drill down
156.236156236drill 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 REC2020 APPR2021 REC
1730918.581726314.582321153.112321153.112515556.982515556.98290201228853533057251
174659174659171471171471171952171952155697155697156236