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Budget Year / Version:

Human Resources
EEO Compliance and Diversity Management Program

Personnel Costs Accounts

0.44MTotal
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 REC
00314995314995322537322537349478
003204032040339323393239879
001704317043179711797119636
00007522752213336
000010510105108596
0045674567467746775067
00236412364126244262440
0000000
0072667266000
0000000
0000000
0000000
001010410104000
0000000