up
Budget Year / Version:

Racial Equity and Social Justice
Director's Office Program

Personnel Costs & Operating Expenses

1.28MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1029.0441029044drill down
247.396247396drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
00000030707230430473142073142010290441029044
000000277000277000270292270292297396247396