Budget Year / Version:
FY 26
RECOMMENDED

Human Resources Programs

432.69MTotal
Budget
85.95Total
FTEs

anchor
Human Resources Programs
Total Recommended vs Approved Expenditures by Year
$304M$317M$325M$345M$387M$433M$303M$317M$324M$343M$386MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M $450M $500M CE RecommendedCC Approved
anchor
Human Resources Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,000$350,000,000$400,000,000Health Employee WelfareDirectors OfficeOccupational Medical ServicesRecruitment and SelectionBusiness Operations and PerformanceTraining and Organizational DevelopmentEEO Compliance and Diversity ManagementLabor and Employee RelationsLabor and Employee RelationsTraining and Organizational Development
anchor
Human Resources Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$421,518,158
$0$0$0$0$0$0$0$0$0$0$7,113,692
$3,213,487$3,135,477$3,528,083$3,528,083$3,220,760$3,220,760$3,872,201$3,599,274$3,999,047$3,823,947$3,523,938
$0$0$0$0$0$0$0$0$0$0$534,860
$293,306,897$293,256,717$307,202,092$307,202,092$313,195,533$313,195,533$329,558,606$329,558,606$371,632,538$371,632,538$0
$2,175,703$2,175,703$2,206,288$2,206,288$2,404,757$2,404,757$3,440,633$3,300,633$3,234,054$3,234,054$0
$2,089,763$1,579,763$1,826,708$1,826,708$2,465,525$2,329,902$2,795,897$2,708,004$3,255,623$3,154,623$0
$1,191,455$1,191,455$1,010,904$1,010,904$1,937,728$1,859,982$3,115,411$2,351,729$3,246,963$2,721,963$0
$1,237,068$1,022,068$886,958$886,958$1,051,465$895,280$1,432,876$870,089$1,665,063$1,190,063$0
$452,671$452,671$438,806$438,806$444,307$444,307$458,240$458,240$455,751$455,751$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 17 of 17 entries