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Budget Year / Version:

Human Resources
Occupational Medical Services Program

Personnel Costs & Operating Expenses

2.21MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1922.2891922289drill down
283.999283999drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000001922289192228919222891922289
00000000253414253414283999283999