up
Budget Year / Version:

Human Resources
Health & Employee Welfare Program

Personnel Costs & Operating Expenses

271.2MTotal
Budget
14.30Total
FTEs

AmountExpensesAppropriationGraph of Total
269452.414269452414drill down
1746.3851746385drill down
00drill 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
244584595244584595240184881240184881265639848255139848269452414269452414
1916042.381914436.381786184.931786184.931880460.761880460.7617556711746385
000000-21000000