Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Community Partnership Program
Personnel Costs & Operating Expenses

5.31MTotal
Budget
21.30Total
FTEs

ExpensesAppropriationGraph of Total
$3,397,313drill down
$1,908,443drill down
Showing 1 to 2 of 2 entries

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Community Partnership Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.2M$3.02M$3.85M$4.78M$5M$5.31M$1.2M$3.02M$3.84M$4.72M$5MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Community Partnership Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Personnel CostsOperating Expenses
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Community Partnership Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,186,396$1,186,396$2,697,994$2,697,994$2,663,252$2,634,089$2,730,769$2,721,567$3,078,035$3,078,035$3,397,313
$12,880$12,880$320,104$320,104$1,184,480$1,201,802$2,047,443$1,997,443$1,918,443$1,918,443$1,908,443
Showing 1 to 2 of 2 entries