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Budget Year / Version:

Racial Equity and Social Justice
Director's Office Program

Personnel Costs & Operating Expenses

1.57MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1331.1151331115drill down
236.567236567drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
00307072304304731420731420102904410290441158683115868315270351331115
00277000277000270292270292297396247396240296240296246567236567