up
Budget Year / Version:

Administration and Support
Minority Programs Program

Personnel Costs & Operating Expenses

18.14MTotal
Budget
27.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14660.4814660480drill down
3484.0723484072drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
002817515280704327100892851156927052010263118129171991401789914660480
00275209027520902721224272122427891162789116314428929984943484072