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Budget Year / Version:

Human Rights
Fair Housing Program

Personnel Costs & Operating Expenses

0.2MTotal
Budget
2.10Total
FTEs

AmountExpensesAppropriationGraph of Total
177.86177860drill down
17.23917239drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
68250.6468250.6471910.7871910.7843780.6843780.684749847020153973153973177860177860
171191711917119171191717617176171761717617239172391723917239