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Budget Year / Version:

Human Resources
Occupational Medical Services Program

Operating Expense Accounts

2.54MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
002847940284794029109042910904321584332158434286815414681543468154146815
00124500124500104500104500114500114500114500114500181190181190
00100000100000100000100000100000100000100000100000167500167500
00275000275000200000200000140000140000140000140000140000140000
0025000250004000040000500005000050000500005000050000
0043750437504375043750437504375043750437504375043750
00001000010000400004000040000400004000040000
0030000300003000030000300003000030000300003000030000
0025000250002500025000250002500025000250002500025000
00001000010000200002000020000200002000020000
0013950139501395013950139501395013950139501395013950
0010680106801068010680106801068010680106801068010680
009000900090009000900090009000900090009000
008000800080008000800080008000800080008000
005400540054005400540054005400540054005400
005000500050005000500050005000500050005000
001910191019101910191019101910191019101910
001300130013001300130013001300130013001300
001000100010001000100010001000100010001000
001000100010001000100010001000100010001000
001000100010001000100010001000100010001000
001000100010001000100010001000100010001000
00900900900900900900900900900900
00600600600600600600600600600600
00255255255255254254254254254254
00-1609896-1609896-1612860-1612860-1761689-1761689-2235768-2235768-2569958-2369958