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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Community Engagement Cluster's Administration Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1MTotal
Budget
8Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses4 652231drill down
Personnel Costs4 299731drill down

Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses653100653100652231652231
Personnel Costs231942229593299731299731