up
Budget Year / Version:

Racial Equity and Social Justice
Director's Office Program

Personnel Costs & Operating Expenses

1.77MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1526.781526780drill down
239.999239999drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
731420731420102904410290441158683115868315270351331115143821114382111526780
270292270292297396247396240296240296246567236567238237238237239999