up
Budget Year / Version:

Human Resources
Director's Office Program

Operating Expense Accounts

0.2MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2532425324207552075524487244873048930489375273752741260
166701667016670166701667016670166701667016670166701026
1374013740137401374013740137401374013740137401374013740
00134501345013450134501345013450134501345020450
8190819081908190819081901219012190121901219012190
1060010600106001060010600106001060010600106001060010600
1028010280102801028010280102801028010280102801028010280
1022010220102201022010220102201022010220102201022010220
90009000900090009000900090009000900090009000
84098409840984098409840984098409840984098409
60506050605060506050605060506050605060506050
43504350435043504350435043504350435043506350
70057005700570057005700530053005300530055005
32503250325032503250325028192819281928193819
25002500250025002500250025002500250025002500
24802480248024802480248024802480248024803480
20102010201020102010201020102010201020102010
15801580158015801580158015801580158015801580
10001000100010001000100013381338133813381338
0000001354000000
0000000017510000
1345013450000000001600
000000305000305000000
33833833833833833800000
-210-210-210-210-210-210-210-210-210-210-210
00000000000
00000000000
0000000000400
00000000000
00000000000
00000000000
00000000000
000000000030000
00000000000