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Budget Year / Version:

Human Resources
EEO Compliance and Diversity Management Program

Personnel Costs Accounts

0.43MTotal
Budget
3.00Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00314995314995322537322537349478347080360035360035345309345309
0032040320403393233932398793987939018390183988539885
0017043170431797117971196361955720469204691980619806
0000752275221333613244928192811438214382
0000105101051085968537131471314789178917
004567456746774677506750335221522150075007
0023641236412624426244000000
000000000000
007266726600000000
000000000000
000000000000
000000000000
00101041010400000000
000000000000