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Budget Year / Version:

Human Rights
Administration Program

Personnel Costs & Operating Expenses

0.27MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
232.335232335drill down
40.81840818drill 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 REC
200846.14198396.14205076.29205076.29212555.17212555.17224136221428232335
515025150248225482254346143461468324683240818