up
Budget Year / Version:

Community Engagement Programs

3.85MTotal
Budget
23.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1216.278.00 1216270drill down
1183.8735.00 1183873drill down
807.9454.00 807945drill down
463.6125.50 463612drill down
177.3821.00 177382drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00117968411796841216270
00116067511856751183873
885042882693951962951962807945
00352629352629463612
165242165242169420169420177382
11386071158607000
11586691158669000
327426327426000