Human Resources
Human Resources in the Adopted Operating Budget FY2025-2027, page 26.
$941,100
FY 25-26 · adopted
The source publishes only one year of adopted figures, so there is no year-over-year comparison to make here.
The source document does not break Human Resources down any further in this table. Its detailed appropriations appear later in the budget document; One Public Budget has not extracted those pages yet.