up
Budget Year / Version:

Administration and Support
Equity & Language Access Program

Personnel Costs & Operating Expenses

6MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5091.325091320drill down
913.071913071drill 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 REC2025 APPR
0091159393328597038797574597905797905799368599368512645825091320
00292755247784247476247476240044240044266617266617313696913071