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Budget Year / Version:

Human Rights
Fair Housing Program

Personnel Costs & Operating Expenses

0.08MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
63.05263052drill down
19.19319193drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
17786017786018503418503488793887939174791747982279822763052
1723917239172391723917239172391723917239192241922419193