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Budget Year / Version:

Human Rights
Community Mediation and Public Affairs Program

Personnel Costs & Operating Expenses

0.04MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
43.44843448drill 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 APPR
39469.9339469.9342623.742623.743448.4143448.41