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Budget Year / Version:

Human Resources
Administrative Services Program

Personnel Costs & Operating Expenses

451.91MTotal
Budget
28.50Total
FTEs

AmountExpensesAppropriationGraph of Total
447245.232447245232drill down
4660.5614660561drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
19222891922289207839820783982675291253529125352912535291417329128417329128447245232
283999283999326359326359765342765342698763698763418903041890304660561
00000000000