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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs & Operating Expenses

1.4MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1395.9591395959drill down
8.538530drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
9534749534749964829964821201734120173413365021336502142074814207481395959
8706887068790687906879068790687906879068853085308530