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Budget Year / Version:

Human Resources
Director's Office Program

Operating Expense Accounts

0.15MTotal
Budget
0.00Total
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
00002478524785247852478525324253242075520755
166701667016670166701667016670166701667016670166701667016670
137401374013740137401374013740137401374013740137401374013740
12370123701237012370123701237000001345013450
00001060010600106001060010600106001060010600
102801028010280102801028010280102801028010280102801028010280
102201022010220102201022010220102201022010220102201022010220
900090009000900090009000900090009000900090009000
000084098409840984098409840984098409
819081908190819081908190819081908190819081908190
108901089010890108901089010890700570057005700570057005
000060506050605060506050605060506050
435043504350435043504350435043504350435043504350
325032503250325032503250325032503250325032503250
000025002500250025002500250025002500
248024802480248024802480248024802480248024802480
000020102010201020102010201020102010
158015801580158015801580158015801580158015801580
100010001000100010001000100010001000100010001000
338338338338338338338338338338338338
000013450134501345013450134501345000
-210-210-210-210-210-210-210-210-210-210-210-210
2749227492243042430400000000
201020102010201000000000
1060010600106001060000000000
250025002500250000000000
605060506050605000000000
840984098409840900000000
1345013450134501345000000000