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Budget Year / Version:

Human Resources
Talent Acquisition & Management Program

Personnel Costs & Operating Expenses

7.23MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5412.155412150drill down
1815.5761815576drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
831544831544175836816806222436051217236918176031817603540303054030305412150
1793601793601793601793606793601793601429360904360171066217106621815576