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Budget Year / Version:

Human Resources Programs

302.81MTotal
Budget
63.65Total
FTEs

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
246500637246499031241971066241971066267520309257020309271208085271198799293306897293256717
1905578190097424926232492623268750926875093057709304105032134873135477
0000000021757032175703
0015741861574186151667715166771597610158927320897631579763
1723401172340123161572316157261746526174652250985224064111914551191455
1061086106108600000012370681022068
00415157415157428893428893441492438830452671452671
1524666152466631782753178275315963831596383264726325914600
0000000000
1344426134442600000000