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Budget Year / Version:

Human Resources
Selection and Recruitment Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
19.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2707.2322707232drill down
548.391548391drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
14134821405145139563513956351652580165258017613971625774236876922808762707232
184128184128694128184128174128174128704128704128427128427128548391