up
Budget Year / Version:

Human Resources
Administrative Services Program

Personnel Costs & Operating Expenses

421.52MTotal
Budget
26.50Total
FTEs

AmountExpensesAppropriationGraph of Total
417329.128417329128drill down
4189.034189030drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
1922289192228919222891922289207839820783982675291253529125352912535291417329128417329128
25341425341428399928399932635932635976534276534269876369876341890304189030
000000000000