up
Budget Year / Version:

Administration and Support
Minority Programs Program

Personnel Costs & Operating Expenses

18.58MTotal
Budget
35.50Total
FTEs

AmountExpensesAppropriationGraph of Total
13695.21213695212drill down
4887.8234887823drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2710089285115692705201026311812917199140178991466048014297801140828011417274213695212
27212242721224278911627891163144289299849434840723484072375286837528684887823