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Budget Year / Version:

Human Rights
Fair Housing Program

Personnel Costs & Operating Expenses

0.06MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
43.78143781drill down
17.17617176drill down

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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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
68250.6468250.6471910.7871910.7843780.68
1711917119171191711917176