up
Budget Year / Version:

Labor Relations
Labor Relations Program

Personnel Costs & Operating Expenses

2.36MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2057.4432057443drill down
300.578300578drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00123036711276401222692122269212424921242492124023012376802057443
00378030378030383198383198383339383339383490383490300578