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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

5.64MTotal
Budget
21.30Total
FTEs

AmountExpensesAppropriationGraph of Total
3646.6223646622drill down
1997.2381997238drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
26979942697994266325226340892730769272156730780353078035339731333973133646622
320104320104118448012018022047443199744319184431918443190844319084431997238