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Budget Year / Version:

Human Resources
Selection and Recruitment Program

Personnel Costs & Operating Expenses

3.15MTotal
Budget
19.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2707.2322707232drill down
447.391447391drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
141348214051451395635139563516525801652580176139716257742368769228087627072322707232
184128184128694128184128174128174128704128704128427128427128548391447391