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Budget Year / Version:

Human Resources Programs

277.93MTotal
Budget
70.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
267520.30915.35 267520309drill 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 REC
246500637246499031241971066241971066267520309
15246661524666317827531782753159638
19055781900974249262324926232687509
17234011723401231615723161572617465
00157418615741861516677
00415157415157428893
10610861061086000
13444261344426000
00000
00000