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Budget Year / Version:

Community Engagement Programs

3.85MTotal
Budget
23.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1216.278.00 1216270drill down
1183.8735.00 1183873drill down
807.9454.00 807945drill down
463.6125.50 463612drill down
177.3821.00 177382drill 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 APPR
001179684117968412162701216270
001160675118567511838731183873
885042882693951962951962807945807945
00352629352629463612463612
165242165242169420169420177382177382
113860711586070000
115866911586690000
3274263274260000