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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

5MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3078.0353078035drill down
1918.4431918443drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
119320712375521186396118639626979942697994266325226340892730769272156730780353078035
1094161151361288012880320104320104118448012018022047443199744319184431918443