up
Budget Year / Version:

Administration and Support
Equity & Language Access Program

Personnel Costs & Operating Expenses

6.12MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5195.6565195656drill down
919.813919813drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
911593933285970387975745979057979057993685993685126458250913205195656
292755247784247476247476240044240044266617266617313696913071919813