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Budget Year / Version:

Community Engagement Cluster
Administration Program

Personnel Costs & Operating Expenses

1.02MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
613.265613265drill down
411.591411591drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
339031336552430679401971272122272122451692451692532482532482613265
426388426388352201352201304304304304378694378694377945377945411591