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Budget Year / Version:

Compliance Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Human Rights's Compliance Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.9MTotal
Budget
12Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs6 757859drill down
Operating Expenses6 100000drill down

Compliance Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses5000050000100000100000
Personnel Costs729648729648757859757859