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Budget Year / Version:

Human Resources Programs

387.49MTotal
Budget
84.95Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
371632.53815.85 371632538drill down
3999.04723.20 3999047drill down
3255.62319.90 3255623drill down
3246.96313.00 3246963drill down
3234.0545.00 3234054drill down
1665.0635.00 1665063drill down
455.7513.00 455751drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
271208085271198799293306897293256717307202092307202092313195533313195533329558606329558606371632538
30577093041050321348731354773528083352808332207603220760387220135992743999047
15976101589273208976315797631826708182670824655252329902279589727080043255623
22509852240641119145511914551010904101090419377281859982311541123517293246963
00217570321757032206288220628824047572404757344063333006333234054
0012370681022068886958886958105146589528014328768700891665063
441492438830452671452671438806438806444307444307458240458240455751
32647263259146000000000
00000000000
00000000000