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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program
PC & OE

1.19MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
1035675drill down
150000drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
125001.16125001.19125001.16125001.19
1033670.161033670.191033670.161033670.19