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Budget Year / Version:

Labor Relations
Labor Relations Program

Personnel Costs & Operating Expenses

1.63MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1242.4921242492drill down
383.339383339drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000123036711276401222692122269212424921242492
000000378030378030383198383198383339383339