Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Programs

10.25MTotal
Budget
45.25Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
21.25$5,305,756drill down
11.00$2,872,121drill down
7.00$880,990drill down
4.00$753,423drill down
2.00$432,748drill down
Showing 1 to 5 of 5 entries

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Community Engagement Programs
Total Recommended vs Approved Expenditures by Year
$4.34M$6.12M$8.63M$8.81M$10.2M$10.2M$4.31M$6.12M$7.56M$8.74M$10.1MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Community Engagement Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Community PartnershipRegional Services CentersAdministrationGilchrist CenterCommission for WomenOffice of Food System ResilienceRegional CentersThe Gilchrist Center for Cultural DiversityCommunity Partnerships
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Community Engagement Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,199,276$1,199,276$3,018,098$3,018,098$3,847,732$3,835,891$4,778,212$4,719,010$4,996,478$4,996,478$5,305,756
$1,455,548$1,455,548$1,613,946$1,613,946$1,765,859$1,765,859$1,919,348$1,909,348$2,891,961$2,751,961$2,872,121
$622,987$622,987$636,175$636,175$827,998$827,998$841,146$841,146$892,854$892,854$880,990
$782,880$754,172$576,426$576,426$830,386$830,386$910,427$910,427$1,024,856$1,024,856$753,423
$276,591$276,591$280,023$280,023$296,360$296,360$362,982$362,982$406,770$406,770$432,748
$0$0$0$0$1,058,691$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 9 of 9 entries