up
Budget Year / Version:

Human Resources Programs

432.69MTotal
Budget
85.95Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2933068972932567173072020923072020923131955333131955333295586063295586063716325383716325380
32134873135477352808335280833220760322076038722013599274399904738239473523938
21757032175703220628822062882404757240475734406333300633323405432340540
20897631579763182670818267082465525232990227958972708004325562331546230
11914551191455101090410109041937728185998231154112351729324696327219630
1237068102206888695888695810514658952801432876870089166506311900630
4526714526714388064388064443074443074582404582404557514557510
00000000000
00000000000
00000000000
00000000000
00000000000
00000000007113692
0000000000534860
00000000000
0000000000421518158
00000000000