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Budget Year / Version:

Administration and Support
Minority Programs Program

Personnel Costs & Operating Expenses

17.78MTotal
Budget
27.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14297.80114297801drill down
3484.0723484072drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
00281751528070432710089285115692705201026311812917199140178991466048014297801
002752090275209027212242721224278911627891163144289299849434840723484072