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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

5MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3078.0353078035drill down
1918.4431918443drill 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
11932071237552118639611863962697994269799426632522634089273076927215673078035
109416115136128801288032010432010411844801201802204744319974431918443