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Budget Year / Version:

Administration and Support
Minority Programs Program

Personnel Costs & Operating Expenses

13.05MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
10263.11810263118drill down
2789.1162789116drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
0000002817515280704327100892851156927052010263118
000000275209027520902721224272122427891162789116