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Budget Year / Version:

Human Rights
Community Mediation and Public Affairs Program

Personnel Costs Accounts

0.05MTotal
Budget
0.50Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
2909229092318193181932234322343431434079
58265826582658266170617066476647
00002579257927452726
18041804197319731999199921272113
422422461461467467498494
23272327254525450000