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Budget Year / Version:

Human Rights
Administration Program

Personnel Costs & Operating Expenses

0.54MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
283.433283433drill down
252.458252458drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
40818408182007062007067217972179323881276126274894274894283433283433
232335205780287520287520235643235643292100243938260594260594252458252458