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Director's Office Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Resources's Director's Office Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

2.5MTotal
Budget
38Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs19 2321153drill down
Operating Expenses19 171471drill down

Director's Office Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses174659174659171471171471
Personnel Costs1730919172631523211532321153