Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Community Mediation and Public Affairs Program
Personnel Costs & Operating Expenses

0.06MTotal
Budget
0.50Total
FTEs

ExpensesAppropriationGraph of Total
$62,865drill down
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Community Mediation and Public Affairs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$0.05M$0.06M$0.06M$0.06M$0.05M$0.05M$0.05M$0.06M$0.06MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M CE RecommendedCC Approved
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Community Mediation and Public Affairs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$48,000$50,000$52,000$54,000$56,000$58,000$60,000$62,000$64,000Personnel Costs
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Community Mediation and Public Affairs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$48,391$48,391$48,440$48,440$50,261$50,261$56,897$56,897$57,909$57,909$62,865
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