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Budget Year / Version:

Human Rights
Community Mediation and Public Affairs Program

Personnel Costs & Operating Expenses

0.06MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
62.86562865drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
4839148391484404844050261502615689756897579095790962865