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Budget Year / Version:

Administration and Support
Minority Programs Program

Personnel Costs & Operating Expenses

17.84MTotal
Budget
27.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14082.80114082801drill down
3752.8683752868drill 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 REC
28175152807043271008928511569270520102631181291719914017899146604801429780114082801
27520902752090272122427212242789116278911631442892998494348407234840723752868