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Budget Year / Version:

Human Resources Programs

281.82MTotal
Budget
68.65Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
271208.08514.35 271208085drill down
3264.7267.00 3264726drill down
3057.70921.40 3057709drill down
2250.98512.50 2250985drill down
1597.6110.40 1597610drill down
441.4923.00 441492drill 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 REC
246500637246499031241971066241971066267520309257020309271208085
1524666152466631782753178275315963831596383264726
1905578190097424926232492623268750926875093057709
1723401172340123161572316157261746526174652250985
0015741861574186151667715166771597610
00415157415157428893428893441492
1061086106108600000
1344426134442600000
0000000
0000000