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Budget Year / Version:

Human Resources
Occupational Medical Services Program

Personnel Costs & Operating Expenses

3.23MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2535.2912535291drill down
698.763698763drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
001922289192228919222891922289207839820783982675291253529125352912535291
00253414253414283999283999326359326359765342765342698763698763