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Budget Year / Version:

Human Resources
Training and Organizational Development Program

Personnel Costs & Operating Expenses

0.89MTotal
Budget
4.50Total
FTEs

AmountExpensesAppropriationGraph of Total
584.958584958drill down
302302000drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
00000000662148570068584958584958
00000000574920452000302000302000