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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 REC
0000247852478524785
16670166701667016670166701667016670
13740137401374013740137401374013740
0000134501345013450
0000106001060010600
10280102801028010280102801028010280
10220102201022010220102201022010220
9000900090009000900090009000
0000840984098409
8190819081908190819081908190
1089010890108901089010890108907005
0000605060506050
4350435043504350435043504350
3250325032503250325032503250
0000250025002500
2480248024802480248024802480
0000201020102010
1580158015801580158015801580
1000100010001000100010001000
338338338338338338338
1237012370123701237012370123700
-210-210-210-210-210-210-210
27492274922430424304000
2010201020102010000
10600106001060010600000
2500250025002500000
6050605060506050000
8409840984098409000
13450134501345013450000