up
Budget Year / Version:

Human Rights
Fair Housing Program

Personnel Costs & Operating Expenses

0.11MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
91.74791747drill down
17.23917239drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
474984702015397315397317786017786018503418503488793887939174791747
171761717617239172391723917239172391723917239172391723917239