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Budget Year / Version:

Community Engagement Programs

10.21MTotal
Budget
47.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4996.47821.75 4996478drill down
2891.96111.00 2891961drill down
1024.8565.00 1024856drill down
892.8547.50 892854drill down
406.772.00 406770drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
13026231352688119927611992763018098301809838477323835891477821247190104996478
19878721955241145554814555481613946161394617658591765859191934819093482891961
7654197629407828807541725764265764268303868303869104279104271024856
548573546672622987622987636175636175827998827998841146841146892854
190889189727276591276591280023280023296360296360362982362982406770
00000010586910000
00000000000
00000000000
00000000000