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Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Talent Acquisition & Management Program
Operating Expense Accounts

1.71MTotal
Budget
0.00Total
FTEs

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Talent Acquisition & Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.18M$0.18M$0.18M$0.68M$1.43M$1.71M$0.18M$0.18M$0.18M$0.18M$0.9MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Talent Acquisition & Management Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Consultant ServicesOther Professional ServicesOther EducationOther Misc Operating ExpensesOther Miscellaneous Operating ExpensesAdvertising - JobsComputer SoftwareComputer TrainingDisability ServicesEmployee Awards - Non Payroll
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Talent Acquisition & Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$130,000$130,000$130,000$130,000$130,000$130,000$630,000$130,000$1,250,000$725,000$500,000
$0$0$0$0$0$0$0$0$0$0$344,470
$44,360$44,360$44,360$44,360$44,360$44,360$49,360$49,360$179,360$179,360$204,360
$0$0$0$0$0$0$0$0$0$0$135,000
$0$0$0$0$0$0$0$0$0$0$135,000
$0$0$0$0$0$0$0$0$0$0$120,000
$0$0$0$0$0$0$0$0$0$0$93,224
$0$0$0$0$0$0$0$0$0$0$37,500
$0$0$0$0$0$0$0$0$0$0$37,500
$0$0$0$0$0$0$0$0$0$0$30,000
$0$0$0$0$0$0$0$0$0$0$24,108
$0$0$0$0$0$0$0$0$0$0$20,000
$0$0$0$0$0$0$0$0$0$0$20,000
$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0$0$7,500
$0$0$0$0$0$0$0$0$0$0$2,000
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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