Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Equal Employment Opportunity & Diversity Program
Operating Expense Accounts

0.01MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$5,500drill down
$0drill down
Showing 1 to 2 of 2 entries

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Equal Employment Opportunity & Diversity Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01MYear202120222023202420252026$0M $0.001M $0.002M $0.003M $0.004M $0.005M $0.006M $0.007M $0.008M $0.009M $0.01M $0.011M CE RecommendedCC Approved
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Equal Employment Opportunity & Diversity Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000$5,500Other EducationJob Fairs Career Days
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Equal Employment Opportunity & Diversity Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,500$1,500$1,500$1,500$1,500$1,500$5,500$5,500$5,500$5,500$5,500
$4,000$4,000$4,000$4,000$4,000$4,000$0$0$0$0$0
Showing 1 to 2 of 2 entries