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Budget Year / Version:

Human Resources
Training and Organizational Development Program

Personnel Costs & Operating Expenses

1.67MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
904.5904500drill down
760.563760563drill 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
00574920452000302000302000377000302000589500314500904500
00662148570068584958584958674465593280843376555589760563