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Budget Year / Version:

Human Resources
Equal Employment Opportunity & Diversity Program

Personnel Costs & Operating Expenses

0.5MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
493.786493786drill down
5.55500drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
433306433306438807438807452740452740450251450251529360529360493786
55005500550055005500550055005500550055005500