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Budget Year / Version:

Community Engagement Programs

4.81MTotal
Budget
32.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1955.24112.00 1955241drill down
1352.6888.50 1352688drill down
762.944.00 762940drill down
546.6726.50 546672drill down
189.7271.00 189727drill 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 APPR
00116067511856751183873118387319878721955241
00117968411796841216270121627013026231352688
885042882693951962951962807945807945765419762940
00352629352629463612463612548573546672
165242165242169420169420177382177382190889189727
11386071158607000000
11586691158669000000
327426327426000000