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Budget Year / Version:

Administration and Support
Minority Programs Program

Personnel Costs & Operating Expenses

17.93MTotal
Budget
27.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14172.74214172742drill down
3752.8683752868drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
2817515280704327100892851156927052010263118129171991401789914660480142978011408280114172742
275209027520902721224272122427891162789116314428929984943484072348407237528683752868