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Budget Year / Version:

Human Resources
Director's Office Program

Operating Expense Accounts

0.16MTotal
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 APPR
000024785247852478524785
1667016670166701667016670166701667016670
1374013740137401374013740137401374013740
000013450134501345013450
000010600106001060010600
1028010280102801028010280102801028010280
1022010220102201022010220102201022010220
90009000900090009000900090009000
00008409840984098409
81908190819081908190819081908190
10890108901089010890108901089070057005
00006050605060506050
43504350435043504350435043504350
32503250325032503250325032503250
00002500250025002500
24802480248024802480248024802480
00002010201020102010
15801580158015801580158015801580
10001000100010001000100010001000
338338338338338338338338
12370123701237012370123701237000
-210-210-210-210-210-210-210-210
274922749224304243040000
20102010201020100000
106001060010600106000000
25002500250025000000
60506050605060500000
84098409840984090000
134501345013450134500000