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Budget Year / Version:

Human Resources Programs

386.21MTotal
Budget
84.95Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
371632.538Health Employee Welfare15.85 371632538drill down
3823.947Directors Office23.20 3823947drill down
3234.054Occupational Medical Services5.00 3234054drill down
3154.623Recruitment and Selection19.90 3154623drill down
2721.963Business Operations and Performance13.00 2721963drill down
1190.063Training and Organizational Development5.00 1190063drill down
455.751EEO Compliance and Diversity Management3.00 455751drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Health & Employee Welfare271208085271198799293306897293256717307202092307202092313195533313195533329558606329558606371632538371632538
Director's Office305770930410503213487313547735280833528083322076032207603872201359927439990473823947
Occupational Medical Services002175703217570322062882206288240475724047573440633330063332340543234054
Recruitment and Selection159761015892732089763157976318267081826708246552523299022795897270800432556233154623
Business Operations and Performance225098522406411191455119145510109041010904193772818599823115411235172932469632721963
Training and Organizational Development00123706810220688869588869581051465895280143287687008916650631190063
EEO Compliance and Diversity Management441492438830452671452671438806438806444307444307458240458240455751455751
Labor and Employee Relations326472632591460000000000
Equal Employment Opportunity and Diversity000000000000
Selection and Recruitment000000000000