up
Budget Year / Version:

Human Rights
Fair Housing Program

Personnel Costs & Operating Expenses

0.11MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
91.74791747drill down
17.23917239drill 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
4749847020153973153973177860177860185034185034887938879391747
1717617176172391723917239172391723917239172391723917239