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Budget Year / Version:

Human Resources
Director's Office Program

Personnel Costs & Operating Expenses

3.52MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3322.8413322841drill down
201.097201097drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
305725129792413376416337641630653613065361327083131333043655939365593933228413322841
156236156236151667151667155399155399601370465970343108168008201097201097