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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs Accounts

1.34MTotal
Budget
9.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
6310916293766518626518627740027740027664567664569304239304231042255
79758797587803678036103036103036111144111144135621135621144936
3912839021404154041547988479884752047520576865768664620
1233512280128991289914545145452284322843281032810339225
915191269452945211223112231111411114134911349115113
2652626479307823078235418354181937619376206642066414607
000010000100001000010000100001000010000
00004160416041604160416041604160
00001083108310831083108310831083
0000503503503503503503503
00000000000
0000-48484-4848422832283000
00000000000
00000000000
290072900715977159770000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000