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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

1.35MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1237.5521237552drill down
115.136115136drill 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 APPR
1133226.791133226.791146804.971146804.971203388.961203388.9611932071237552
53802538032880328801288012880109416115136