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Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs Accounts

3.38MTotal
Budget
24.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
136214613621461885575188557520684792068479238368523687692385428238542825747022574702
147385147385226029226029239377239377284471284471278330278330311106311106
7770577705108706108706119494119494135995135384138574138574152168152168
0000804868048697128965751165761165768348983489
7024702441051410511197011970-8770-877044471444718163881638
00004398243982529705260749828498287869278692
000000000-780104989349893
197511975127341273412999329993345633434734589345893733437334
0000134341343413629136299455945573947394
000000000000
00-5204-5204-5204-5204-5204-52040000
00-10203-10203-10203-10203-10203-102030000
00-8231-8231-8231-8231-8231-82310000
000000000000
000000000000
00-68021-68021-68021-68021-68021-680210000
000000000000
000000000000
0-46040000000000
25037250371287128700000000
00152041520400000000
3021330213411894118900000000
6165761657664306643000000000