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Budget Year / Version:

Selection and Recruitment Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Resources's Selection and Recruitment Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1.6MTotal
Budget
20Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs10 1343186drill down
Operating Expenses10 231000drill down

Selection and Recruitment Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses174000174000231000231000
Personnel Costs1170426117042613431861343186