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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs & Operating Expenses

1.04MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
953.474953474drill down
87.06887068drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
729648.29729648.29757858.65757858.65786626.09786626.09826996825047839423839423953474953474
5000050000100000100000100000100000790687906879068790688706887068