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Budget Year / Version:

Community Engagement Cluster
Administration Program

Personnel Costs & Operating Expenses

0.77MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
426.388426388drill down
339.031339031drill 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 REC
653100653100652231652231533158533158426388
231941.55229592.55299730.75299730.75274787.17274787.17339031