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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

3.02MTotal
Budget
21.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2697.9942697994drill down
320.104320104drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
1133226.791133226.791146804.971146804.971203388.961203388.96119320712375521186396118639626979942697994
538025380328803288012880128801094161151361288012880320104320104