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Budget Year / Version:

Human Resources
Labor and Employee Relations Program

Operating Expense Accounts

2.36MTotal
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
00227546922754692275469227546927055412705541
164030164030299030299030299030299030299030299030
00300000300000300000300000275000275000
00175000175000175000175000125000125000
00100000100000100000100000100000100000
100000100000100000100000100000100000100000100000
4600046000460004600086000860008600086000
00775007750077500775007750077500
00437504375043750437504375043750
00300003000030000300003000030000
00250002500025000250002500025000
0000002500025000
00139501395013950139501395013950
00106801068010680106801068010680
00900090009000900090009000
00008000800080008000
00540054005400540054005400
00500050005000500050005000
20002000200020002000200020002000
00001910191019101910
00001300130013001300
00001000100010001000
00100010001000100010001000
00100010001000100010001000
15001500100010001000100010001000
10001000100010001000100010001000
00900900900900900900
00600600600600600600
0000256256256256
0000-1423318-1423318-1591025-1591025
00100010000000
00130013000000
00191019100000
00-1423318-14233180000
00000000
00000000
00000000
40004000000000
00000000
00000000
002562560000
00000000
00800080000000
00000000