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Budget Year / Version:

Administration and Support
Equity & Language Access Program

Personnel Costs & Operating Expenses

1.22MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
979.057979057drill down
240.044240044drill 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
000000911593933285970387975745979057979057
000000292755247784247476247476240044240044