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Budget Year / Version:

Community Engagement Cluster
Administration Program

Personnel Costs & Operating Expenses

0.58MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
304.304304304drill down
272.122272122drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
653100653100652231652231533158533158426388426388352201352201304304304304
231941.55229592.55299730.75299730.75274787.17274787.17339031336552430679401971272122272122