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Budget Year / Version:

Human Resources Programs

344.67MTotal
Budget
92.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
329558.606Health Employee Welfare15.85 329558606drill down
3872.201Directors Office22.75 3872201drill down
3440.633Occupational Medical Services6.00 3440633drill down
3115.411Business Operations and Performance19.00 3115411drill down
2795.897Recruitment and Selection18.90 2795897drill down
1432.876Training and Organizational Development7.00 1432876drill down
458.24EEO Compliance and Diversity Management3.00 458240drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Health & Employee Welfare267520309257020309271208085271198799293306897293256717307202092307202092313195533313195533329558606
Director's Office26875092687509305770930410503213487313547735280833528083322076032207603872201
Occupational Medical Services00002175703217570322062882206288240475724047573440633
Business Operations and Performance26174652617465225098522406411191455119145510109041010904193772818599823115411
Recruitment and Selection15166771516677159761015892732089763157976318267081826708246552523299022795897
Training and Organizational Development00001237068102206888695888695810514658952801432876
EEO Compliance and Diversity Management428893428893441492438830452671452671438806438806444307444307458240
Labor and Employee Relations31596383159638326472632591460000000
Equal Employment Opportunity and Diversity00000000000
Selection and Recruitment00000000000