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Budget Year / Version:

Promotion of Community and Business Activities Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Community Engagement Cluster's Promotion of Community and Business Activities 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

3.4MTotal
Budget
64Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs32 2097126drill down
Operating Expenses32 1269035drill down

Promotion of Community and Business Activities 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 Expenses1254035125403512540351269035
Personnel Costs2330765233076520971262097126