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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

5.31MTotal
Budget
21.30Total
FTEs

AmountExpensesAppropriationGraph of Total
3397.3133397313drill down
1908.4431908443drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
11863961186396269799426979942663252263408927307692721567307803530780353397313
12880128803201043201041184480120180220474431997443191844319184431908443