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Budget Year / Version:

Human Resources
Selection and Recruitment Program

Personnel Costs & Operating Expenses

1.59MTotal
Budget
10.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1405.1451405145drill down
184.128184128drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1170425.841170425.841343186.371343186.371295677.361295677.3614134821405145
174000174000231000231000221000221000184128184128