up
Budget Year / Version:

Human Resources
Business Operations and Performance Program

Personnel Costs & Operating Expenses

3.25MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1817.6031817603drill down
1429.361429360drill 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 REC
161962516092811012095101209583154483154417583681680622243605121723691817603
6313606313601793601793601793601793601793601793606793601793601429360