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Budget Year / Version:

Human Rights
Fair Housing Program

Personnel Costs & Operating Expenses

0.12MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
98.22798227drill down
19.22419224drill 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
1539731539731778601778601850341850348879388793917479174798227
1723917239172391723917239172391723917239172391723919224