up
Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

3.53MTotal
Budget
24.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3376.4163376416drill down
151.667151667drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1730918.581726314.582321153.112321153.112515556.982515556.98290201228853533057251297924133764163376416
174659174659171471171471171952171952155697155697156236156236151667151667