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Budget Year / Version:

Racial Equity and Social Justice
Director's Office Program

Personnel Costs Accounts

1.03MTotal
Budget
7.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000251024251024513703513703709341709341
00000026012260127312373123104198104198
0000000081969819698910589105
000000148011480131403314034422844228
0000006000600014548145483473934739
00000000002701527015
00000036403640744974491067710677
000000559555959225922597419741
000000000000
000000000000
000000000000
0000000-27680000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000