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Budget Year / Version:

Human Resources Programs

324.72MTotal
Budget
78.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
313195.53315.85 313195533drill down
3220.7620.75 3220760drill down
2465.52515.40 2465525drill down
2404.7573.00 2404757drill down
1937.72815.00 1937728drill down
1051.4655.50 1051465drill down
444.3073.00 444307drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
241971066241971066267520309257020309271208085271198799293306897293256717307202092307202092313195533
24926232492623268750926875093057709304105032134873135477352808335280833220760
15741861574186151667715166771597610158927320897631579763182670818267082465525
00000021757032175703220628822062882404757
23161572316157261746526174652250985224064111914551191455101090410109041937728
000000123706810220688869588869581051465
415157415157428893428893441492438830452671452671438806438806444307
31782753178275315963831596383264726325914600000
00000000000
00000000000