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Budget Year / Version:

Human Rights
Community Mediation and Public Affairs Program

Personnel Costs Accounts

0.06MTotal
Budget
0.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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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
3431434079359093590936137361373745337453426824268243110
66476647650365036648664869476947753575358052
27452726323232322891289129962996341534153449
21272113222622262240224023222322264626462673
498494521521524524543543619619625
00000000000