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Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

3.82MTotal
Budget
23.20Total
FTEs

AmountExpensesAppropriationGraph of Total
3655.9393655939drill down
168.008168008drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
290201228853533057251297924133764163376416306536130653613270831313330436559393655939
155697155697156236156236151667151667155399155399601370465970343108168008