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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs Accounts

0.95MTotal
Budget
8.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
556641556641580900580900603429603429631091629376651862651862774002774002
69906699066990669906740347403479758797587803678036103036103036
345123451236016360163741337413391283902140415404154798847988
00002529425294265262647930782307823541835418
000099629962123351228012899128991454514545
80718071842384238750875091519126945294521122311223
00000000001000010000
000000000041604160
000000000010831083
0000000000503503
000000000000
000000000000
000000000000
000000000000
000000000000
000027745277452900729007159771597700
000000000000
0000000000-48484-48484
2684126841287282872800000000
10645106459418941800000000
0015115100000000
2303223032243182431800000000