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Budget Year / Version:

Human Rights Programs

1.64MTotal
Budget
11.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1075.558.00 1075550drill down
307.8221.00 307822drill down
202.2732.10 202273drill down
50.2610.50 50261drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
857858857858886626886626906064904115918491918491104054210405421075550
253301253301256016256016270968268260273153246598488226488226307822
890308903060957609576467464196171212171212195099195099202273
4262442624434484344846331460594839148391484404844050261
00000000000
00000000000