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Budget Year / Version:

Human Rights
Compliance Program

Personnel Costs & Operating Expenses

1.42MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1336.5021336502drill down
79.06879068drill 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 REC2025 APPR
8269968250478394238394239534749534749964829964821201734120173413365021336502
790687906879068790688706887068790687906879068790687906879068