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Budget Year / Version:

Human Resources
Selection and Recruitment Program

Personnel Costs & Operating Expenses

2.33MTotal
Budget
13.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1625.7741625774drill down
704.128704128drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
1343186.371343186.371295677.361295677.3614134821405145139563513956351652580165258017613971625774
231000231000221000221000184128184128694128184128174128174128704128704128