Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Talent Acquisition & Management Program
Personnel Costs & Operating Expenses

7.11MTotal
Budget
35.90Total
FTEs

ExpensesAppropriationGraph of Total
$5,403,030drill down
$1,710,662drill down
Showing 1 to 2 of 2 entries

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Talent Acquisition & Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.19M$1.01M$1.94M$3.12M$3.25M$7.11M$1.19M$1.01M$1.86M$2.35M$2.72MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Talent Acquisition & Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Personnel CostsOperating Expenses
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Talent Acquisition & Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,012,095$1,012,095$831,544$831,544$1,758,368$1,680,622$2,436,051$2,172,369$1,817,603$1,817,603$5,403,030
$179,360$179,360$179,360$179,360$179,360$179,360$679,360$179,360$1,429,360$904,360$1,710,662
Showing 1 to 2 of 2 entries