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Budget Year / Version:

Human Resources Programs

251.95MTotal
Budget
69.90Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
1723653172365317236531723653
1905830190122619058301901226
41540941540900
25225200
246500889246499283246500889246499283
1524918152491815249181524918
25225200
1574438157443800
1344678134467800
1061338106133810613381061338