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Community Mediation and Public Affairs Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Rights's Community Mediation and Public Affairs Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0MTotal
Budget
1Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs1 42624drill down

Community Mediation and Public Affairs Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs39470394704262442624