up
Budget Year / Version:

Human Rights
Administration Program

Personnel Costs & Operating Expenses

0.27MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
221.428221428drill down
46.83246832drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
200846.14198396.14205076.29205076.29212555.17212555.17224136221428
5150251502482254822543461434614683246832