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Budget Year / Version:

Community Engagement Programs

4.8MTotal
Budget
29.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1987.87210.00 1987872drill down
1302.6238.00 1302623drill down
765.4194.00 765419drill down
548.5736.50 548573drill down
190.8891.00 190889drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
0011606751185675118387311838731987872
0011796841179684121627012162701302623
885042882693951962951962807945807945765419
00352629352629463612463612548573
165242165242169420169420177382177382190889
1138607115860700000
1158669115866900000
32742632742600000