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Budget Year / Version:

Human Resources
Occupational Medical Services Program

Personnel Costs Accounts

0.7MTotal
Budget
5.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00198103198103199360199360251585251585575427575427544713
00260122601226591265914167941679904149041480520
00122821228212360123601559815598356763567633772
00825182517380738075247524260492604919331
00287228722891289136483648834383437898
00589458946587658763256325687668767063
00000000005466
000028830288300022557225570
00000000000
00000000000
00000000000