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Budget Year / Version:

Human Resources
Health & Employee Welfare Program

Operating Expense Accounts

269.45MTotal
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 REC
0000263399175252899175267182217
980000980000980000980000980000980000980000
689926689926689926689926527036527036550000
311380311380311380311380361380361380365000
80000800009000090000969009690099840
18580185804708047080470804708047080
0000396453964539645
0000330163301633016
31800318003180031800318003180031800
437504375000250002500025000
21380213802138021380213802138021380
19150191501800018000180001800018000
15836158361583615836158361583615836
23680236801300013000130001300013000
0000100001000010000
10866010866055005500550055005500
6500650055005500550055005500
2600260030003000300030003000
6000600030003000300030003000
1800180018001800180018001800
1400140014001400140014001400
00400400400400400
2000000200000000000
34926349263301633016000
9000900000000
1000100000000
11320113201000010000000
-1319650-131965000000
5000500000000
1500150000000
458504585040104010000
0000000
31946031946000000
240918132240918132237859208237859208000
139501395000000
41765417653964539645000
3400340000000
6500650000000
200002000000000
11000011000000000