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Budget Year / Version:

Community Engagement Programs

4.31MTotal
Budget
30.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1455.5489.00 1455548drill down
1199.2768.50 1199276drill down
754.1724.00 754172drill down
622.9876.50 622987drill down
276.5912.00 276591drill 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 REC2020 APPR2021 REC2021 APPR
0011606751185675118387311838731987872195524114555481455548
0011796841179684121627012162701302623135268811992761199276
885042882693951962951962807945807945765419762940782880754172
00352629352629463612463612548573546672622987622987
165242165242169420169420177382177382190889189727276591276591
1138607115860700000000
1158669115866900000000
32742632742600000000