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Budget Year / Version:

Human Resources
EEO Compliance and Diversity Management Program

Personnel Costs & Operating Expenses

0.44MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
435.992435992drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
00409656.91409656.91423393.18423393.18435992
0055005500550055005500