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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
1526.78Personnel Costs1526780drill down
239.999Operating Expenses239999drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1029044102904411586831158683152703513311151438211143821115267801526780
Operating Expenses297396247396240296240296246567236567238237238237239999239999

Legislative Branch

Culture and Recreation

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