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Budget Year / Version:

Human Resources Programs

342.85MTotal
Budget
82.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
329558.60615.85 329558606drill down
3599.27421.75 3599274drill down
3300.6336.00 3300633drill down
2708.00416.90 2708004drill down
2351.72915.00 2351729drill down
870.0894.00 870089drill down
458.243.00 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 REC2024 APPR
267520309257020309271208085271198799293306897293256717307202092307202092313195533313195533329558606329558606
268750926875093057709304105032134873135477352808335280833220760322076038722013599274
000021757032175703220628822062882404757240475734406333300633
151667715166771597610158927320897631579763182670818267082465525232990227958972708004
261746526174652250985224064111914551191455101090410109041937728185998231154112351729
00001237068102206888695888695810514658952801432876870089
428893428893441492438830452671452671438806438806444307444307458240458240
315963831596383264726325914600000000
000000000000
000000000000