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Budget Year / Version:

Racial Equity and Social Justice
Director's Office Program

Personnel Costs & Operating Expenses

1.77MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1527.0351527035drill down
246.567246567drill 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 REC
0030707230430473142073142010290441029044115868311586831527035
00277000277000270292270292297396247396240296240296246567