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Budget Year / Version:

Human Rights
Administration Program

Personnel Costs Accounts

0.29MTotal
Budget
1.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
163227163227169990169990175656175656180668179428185338185338186514186514
11-1-10000005480854808
00001405214052144531435416680166801492114921
116511165111651116511233912339132931329313006130061329513295
737273727372737279617961824082408537853788548854
000000486235116087-2046864246424
236723672465246525472547262026022687268727042704
000000000000
000000000000
000000000000
1305813058135991359900000000
0-24500000000000
317031700000000000