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Budget Year / Version:

Human Resources
Occupational Medical Services Program

Personnel Costs Accounts

0.28MTotal
Budget
2.00Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00000000198103198103199360199360
00000000002883028830
0000000026012260122659126591
0000000012282122821236012360
000000008251825173807380
000000005894589465876587
000000002872287228912891
000000000000
000000000000
000000000000