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Budget Year / Version:

Human Resources
Selection and Recruitment Program

Operating Expense Accounts

0.17MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
600006000060000600006000060000600006000060000600008302083020
0057000570004700047000470004700047000470004700047000
640006400064000640006400064000271282712827128271284410844108
5000050000500005000050000500005000050000500005000000
00000000510000000