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Budget Year / Version:

Human Resources Programs

267.43MTotal
Budget
70.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
257020.30915.35 257020309drill down
3159.6388.00 3159638drill down
2687.50919.40 2687509drill down
2617.46514.75 2617465drill down
1516.67710.40 1516677drill down
428.8933.00 428893drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
246500637246499031241971066241971066267520309257020309
152466615246663178275317827531596383159638
190557819009742492623249262326875092687509
172340117234012316157231615726174652617465
001574186157418615166771516677
00415157415157428893428893
106108610610860000
134442613444260000
000000
000000