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Budget Year / Version:

Human Resources
Equal Employment Opportunity & Diversity Program

Personnel Costs Accounts

0.53MTotal
Budget
3.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
360035360035345309345309369899369899355596355596349460349460419062
3901839018398853988541679416794520745207483124831253946
13147131478917891712509125092473424734225542255411086
2046920469198061980621481214812204722047216672166724699
52215221500750075364536451565156506750676076
000000003191319114491
0000-21890-2189000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
9281928114382143829765976500000
00000000000
00000000000
00000000000