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Budget Year / Version:

Human Rights
Administration Program

Personnel Costs & Operating Expenses

0.49MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
287.52287520drill down
200.706200706drill 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
200846.14198396.14205076.29205076.29212555.17212555.17224136221428232335205780287520287520
51502515024822548225434614346146832468324081840818200706200706