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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs & Operating Expenses

1.43MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1420.7481420748drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
83942383942395347495347499648299648212017341201734133650213365021420748
790687906887068870687906879068790687906879068790688530