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Budget Year / Version:

Human Resources
Director's Office Program
Personnel Costs & Operating Expenses

3.54MTotal
Budget
19.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3317.05Personnel Costs3317050drill down
220.495Operating Expenses220495drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs3065361306536132708313133304365593936559393322841332284133170503317050
Operating Expenses155399155399601370465970343108168008201097201097220495220495

Legislative Branch

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