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Budget Year / Version:

Human Resources
Business Operations and Performance Program

Operating Expense Accounts

0.18MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
130130000drill down
44.3644360drill down
55000drill down

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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
105000105000130000130000130000130000130000130000130000130000130000130000
443604436044360443604436044360443604436044360443604436044360
500050005000500050005000500050005000500050005000
005000500000000000
000050005000000000
002000200020002000200020000000
0010000100001000010000750075000000
003500035000350003500035000350000000
004350004350004350004350003850003850000000
002250022500225002250022500225000000