up
Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs & Operating Expenses

0.35MTotal
Budget
5.50Total
FTEs

ExpensesAppropriationGraph of Total
352629drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
327426.35327426.35327426.35327426.35