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Budget Year / Version:

Community Engagement Programs

6.12MTotal
Budget
41.75Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3018.09821.25 3018098drill down
1613.9469.00 1613946drill down
636.1756.50 636175drill down
576.4263.00 576426drill down
280.0232.00 280023drill 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 APPR2022 REC2022 APPR
001179684117968412162701216270130262313526881199276119927630180983018098
001160675118567511838731183873198787219552411455548145554816139461613946
00352629352629463612463612548573546672622987622987636175636175
885042882693951962951962807945807945765419762940782880754172576426576426
165242165242169420169420177382177382190889189727276591276591280023280023
113860711586070000000000
115866911586690000000000
3274263274260000000000