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Budget Year / Version:

Human Resources
Business Operations and Performance Program

Personnel Costs & Operating Expenses

2.25MTotal
Budget
12.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1619.6251619625drill down
631.36631360drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1569040.581569040.581627296.641627296.641928604.711928604.711619625
154360154360688860688860688860688860631360