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Budget Year / Version:

Community Engagement
Programs

The following program(s) make up Community Engagement. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

3.8MTotal
Budget
24Total
FTEs

Community Engagement Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administration885042882693951962951962
Commission for Women165242165242169420169420
Community Partnership1138607115860711796841179684
Gilchrist Center327426327426352629352629
Regional Services Centers1158669115866911606751185675