Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Administration Program
Personnel Costs & Operating Expenses

0.54MTotal
Budget
1.00Total
FTEs

ExpensesAppropriationGraph of Total
$283,433drill down
$252,458drill down
Showing 1 to 2 of 2 entries

anchor
Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.27M$0.49M$0.31M$0.62M$0.54M$0.54M$0.25M$0.49M$0.31M$0.52M$0.54MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
anchor
Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$50,000$100,000$150,000$200,000$250,000$300,000$350,000Operating ExpensesPersonnel Costs
anchor
Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$40,818$40,818$200,706$200,706$72,179$72,179$323,881$276,126$274,894$274,894$283,433
$232,335$205,780$287,520$287,520$235,643$235,643$292,100$243,938$260,594$260,594$252,458
Showing 1 to 2 of 2 entries