FY 2027 Budget - Supplemental Data

The following supplemental materials provide a detailed analysis of the personnel and operational metrics within the FY 2027 Chair's Proposed Budget.

This page includes documents or other content that may not meet accessibility standards.

Request content in an accessible format.

This page includes documents or other content that may not meet accessibility standards.

Documents marked “archived” may not work with assistive technologies. Request content in an accessible format.

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. 

Last reviewed April 27, 2026

Was this page helpful?

Select one