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Budget Year / Version:

Human Resources
EEO Compliance and Diversity Management Program

Personnel Costs Accounts

0.45MTotal
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 REC
00314995314995322537322537349478347080360035
0032040320403393233932398793987939018
0017043170431797117971196361955720469
000010510105108596853713147
00007522752213336132449281
004567456746774677506750335221
0023641236412624426244000
000000000
007266726600000
000000000
000000000
000000000
00101041010400000
000000000