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Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

3.06MTotal
Budget
21.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2902.0122902012drill down
155.697155697drill 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 APPR2020 REC
1730918.581726314.582321153.112321153.112515556.982515556.982902012
174659174659171471171471171952171952155697