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Budget Year / Version:

Human Resources
Labor and Employee Relations Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2364.7922364792drill down
894.354894354drill 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 REC2020 APPR
318530318530211242721124272152427215242723647922364792
1206135.891206135.891065847.641065847.641007210.921007210.92899934894354