Skip to Content
Finance

Human Resources Budget

FY2020 Budget Information

FY20 At a Glance - includes:

  • Budget Summary,
  • Organizational Structure,
  • Programs, and
  • Budget Highlights

FY20 Financial Pages - includes:

  • historical and budgeted data
  • budgeted positions for the last three fiscal years

FY20 Program Pages - includes:

  • historical and budgeted data for each of the department's programs
  • historical and budgeted FTE's (full-time equivalent)

FY2019 Budget Documents

FY2018 Budget Documents

FY2017 Budget Documents

Budget Contacts

Interim Director: John Kennedy

Assistant Director: Ginger Hall

615-862-6640

404 James Robertson Parkway
Suite 1000
Nashville, TN 37219

Human Resources Website