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Budget Year / Version:

Human Resources
Talent Acquisition & Management Program

Personnel Costs & Operating Expenses

7.11MTotal
Budget
35.90Total
FTEs

AmountExpensesAppropriationGraph of Total
5403.035403030drill down
1710.6621710662drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
101209510120958315448315441758368168062224360512172369181760318176035403030
17936017936017936017936017936017936067936017936014293609043601710662