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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
3317.053317050drill down
220.495220495drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
33764163376416306536130653613270831313330436559393655939332284133228413317050
151667151667155399155399601370465970343108168008201097201097220495