The following supplemental materials provide a detailed analysis of the personnel and operational metrics within the FY 2027 Chair's Proposed Budget. This includes a comprehensive breakdown of Full-Time Equivalent (FTE) positions, current vacancy reports, and historical staffing trends.
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FY 2027 Proposed Budget Vacancy Report
(222.81 KB)
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FY 2027 Proposed FTE by Department and Division
(935.29 KB)
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