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Budget Year / Version:

Human Resources Programs

281.77MTotal
Budget
68.65Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
271198.79914.35 271198799drill down
3259.1467.00 3259146drill down
3041.0521.40 3041050drill down
2240.64112.50 2240641drill down
1589.27310.40 1589273drill down
438.833.00 438830drill 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 APPR2020 REC2020 APPR
246500637246499031241971066241971066267520309257020309271208085271198799
15246661524666317827531782753159638315963832647263259146
19055781900974249262324926232687509268750930577093041050
17234011723401231615723161572617465261746522509852240641
00157418615741861516677151667715976101589273
00415157415157428893428893441492438830
10610861061086000000
13444261344426000000
00000000
00000000