up
Budget Year / Version:

Human Resources
Health & Employee Welfare Program

Operating Expense Accounts

269.45MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
0000263399175252899175267182217267182217
980000980000980000980000980000980000980000980000
689926689926689926689926527036527036550000550000
311380311380311380311380361380361380365000365000
8000080000900009000096900969009984099840
1858018580470804708047080470804708047080
000039645396453964539645
000033016330163301633016
3180031800318003180031800318003180031800
43750437500025000250002500025000
2138021380213802138021380213802138021380
1915019150180001800018000180001800018000
1583615836158361583615836158361583615836
2368023680130001300013000130001300013000
000010000100001000010000
108660108660550055005500550055005500
65006500550055005500550055005500
26002600300030003000300030003000
60006000300030003000300030003000
18001800180018001800180018001800
14001400140014001400140014001400
00400400400400400400
20000002000000000000
349263492633016330160000
90009000000000
10001000000000
113201132010000100000000
-1319650-1319650000000
50005000000000
15001500000000
4585045850401040100000
00000000
319460319460000000
2409181322409181322378592082378592080000
1395013950000000
417654176539645396450000
34003400000000
65006500000000
2000020000000000
110000110000000000