Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Compliance Program
Personnel Costs & Operating Expenses

1.43MTotal
Budget
9.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,420,748drill down
$8,530drill down
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Compliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.92M$1.04M$1.08M$1.28M$1.42M$1.43M$0.92M$1.04M$1.08M$1.28M$1.42MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Compliance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Personnel CostsOperating Expenses
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Compliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$839,423$839,423$953,474$953,474$996,482$996,482$1,201,734$1,201,734$1,336,502$1,336,502$1,420,748
$79,068$79,068$87,068$87,068$79,068$79,068$79,068$79,068$79,068$79,068$8,530
Showing 1 to 2 of 2 entries