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Budget Year / Version:

Human Resources
Health & Employee Welfare Program

Operating Expense Accounts

305.35MTotal
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 APPR2021 REC2021 APPR2022 REC2022 APPR
0000263399175252899175267182217267182217289256067289256067303001763303001763
980000980000980000980000980000980000980000980000900000900000900000900000
689926689926689926689926527036527036550000550000655000655000655000655000
311380311380311380311380361380361380365000365000365000365000365000365000
800008000090000900009690096900998409984099840998409984099840
185801858047080470804708047080470804708017080170809575595755
00003964539645396453964539645396453964539645
00003301633016330163301633016330163301633016
318003180031800318003180031800318003180031800318003180031800
4375043750002500025000250002500030000300003000030000
213802138021380213802138021380213802138021380213802138021380
191501915018000180001800018000180001800018000180001800018000
158361583615836158361583615836158361583615836158361583615836
236802368013000130001300013000130001300013000130001300013000
00001000010000100001000010000100001000010000
1086601086605500550055005500550055005500550055005500
650065005500550055005500550055005500550055005500
260026003000300030003000300030003000300030003000
600060003000300030003000300030003000300030003000
180018001800180018001800180018001800180018001800
140014001400140014001400140014001400140014001400
00400400400400400400400400400400
200000020000000000000000
3492634926330163301600000000
900090000000000000
100010000000000000
1132011320100001000000000000
-1319650-13196500000000000
500050000000000000
150015000000000000
45850458504010401000000000
000000000000
3194603194600000000000
24091813224091813223785920823785920800000000
13950139500000000000
4176541765396453964500000000
340034000000000000
650065000000000000
20000200000000000000
1100001100000000000000