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Budget Year / Version:

Human Resources Programs

317.1MTotal
Budget
67.65Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
307202.09214.35 307202092drill down
3528.08324.40 3528083drill down
2206.2882.00 2206288drill down
1826.70812.40 1826708drill down
1010.9047.00 1010904drill down
886.9584.50 886958drill down
438.8063.00 438806drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
246500637246499031241971066241971066267520309257020309271208085271198799293306897293256717307202092307202092
190557819009742492623249262326875092687509305770930410503213487313547735280833528083
000000002175703217570322062882206288
001574186157418615166771516677159761015892732089763157976318267081826708
172340117234012316157231615726174652617465225098522406411191455119145510109041010904
1061086106108600000012370681022068886958886958
00415157415157428893428893441492438830452671452671438806438806
152466615246663178275317827531596383159638326472632591460000
000000000000
134442613444260000000000