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Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

2.69MTotal
Budget
19.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2515.5572515557drill down
171.952171952drill 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 APPR
1730918.581726314.582321153.112321153.112515556.982515556.98
174659174659171471171471171952171952