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Budget Year / Version:

Human Rights
Programs

The following program(s) make up Human Rights. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

1.2MTotal
Budget
9Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
Compliance6.00 857858drill down
Administration1.00 253301drill down
Fair Housing1.10 89030drill down
Community Mediation and Public Affairs0.50 42624drill down

Human Rights Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administration252348249898253301253301
Community Mediation and Public Affairs39470394704262442624
Compliance779648779648857858857858
Fair Housing85370853708903089030