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Budget Year / Version:

Fair Housing Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Rights's Fair Housing 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

0.1MTotal
Budget
2Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs1 71911drill down
Operating Expenses1 17119drill down

Fair Housing Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses17119171191711917119
Personnel Costs68251682517191171911