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Budget Year / Version:

Community Partnership Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Community Engagement Cluster's Community Partnership 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

1.2MTotal
Budget
16Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs8 1146805drill down
Operating Expenses8 32880drill down

Community Partnership 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 Expenses5380253803288032880
Personnel Costs1133227113322711468051146805