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Budget Year / Version:

Racial Equity and Social Justice
Director's Office Program

Personnel Costs & Operating Expenses

1.68MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1438.2111438211drill down
238.237238237drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
30707230430473142073142010290441029044115868311586831527035133111514382111438211
277000277000270292270292297396247396240296240296246567236567238237238237