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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

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

1.3MTotal
Budget
27Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses9 1195557drill down
Personnel Costs9 787997drill down
Not Defined9 -703662drill down

Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Not Defined-661593-661593-703662-703662
Operating Expenses1271683129160111955571195557
Personnel Costs770288765374787997787997