Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Compliance Program
Operating Expense Accounts

0.01MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$8,530drill down
$0drill down
$0drill down
Showing 1 to 3 of 3 entries

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Compliance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.08M$0.09M$0.08M$0.08M$0.08M$0.01M$0.08M$0.09M$0.08M$0.08M$0.08MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M $0.09M $0.1M CE RecommendedCC Approved
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Compliance Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000Other Professional ServicesOther Miscellaneous Operating ExpensesOther Central Duplicating Services - Printing
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Compliance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$79,068$79,068$79,068$79,068$79,068$79,068$79,068$79,068$79,068$79,068$8,530
$0$0$8,000$8,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries