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Budget Year / Version:

Human Resources
Occupational Medical Services Program

Operating Expense Accounts

1.92MTotal
Budget
0.00Total
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
000000002847940284794029109042910904
00000000275000275000200000200000
00000000124500124500104500104500
00000000100000100000100000100000
0000000043750437504375043750
0000000025000250004000040000
0000000030000300003000030000
0000000025000250002500025000
0000000013950139501395013950
0000000010680106801068010680
00000000001000010000
00000000001000010000
000000009000900090009000
000000008000800080008000
000000005400540054005400
000000005000500050005000
000000001910191019101910
000000001300130013001300
000000001000100010001000
000000001000100010001000
000000001000100010001000
000000001000100010001000
00000000900900900900
00000000600600600600
00000000255255255255
00000000-1609896-1609896-1612860-1612860