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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs & Operating Expenses

0.9MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
825.047825047drill down
79.06879068drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
729648.29729648.29757858.65757858.65786626.09786626.09826996825047
50000500001000001000001000001000007906879068