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Budget Year / Version:

Human Resources
Talent Acquisition & Management Program

Operating Expense Accounts

1.71MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1300001300001300001300001300001300006300001300001250000725000500000
4436044360443604436044360443604936049360179360179360204360
50005000500050005000500000007500
00000000000
00000000002000
00000000000
00000000000
00000000000
000000000093224
00000000000
000000000024108
000000000020000
0000000000120000
00000000000
000000000020000
000000000030000
0000000000344470
00000000000
000000000037500
0000000000135000
0000000000135000
000000000037500