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

• FY19 At a Glance
• FY19 Financial Pages
• FY19 Program Pages

FY2018 Budget Documents

• FY18 At a Glance
• FY18 Financial Pages
• FY18 Program Pages

FY2017 Budget Documents

• FY17 At a Glance
• FY17 Financial Pages
• FY17 Program Pages