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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs Accounts

3.4MTotal
Budget
21.30Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
683375683375136864713686471388352138835215071111507111171116617111661675063
205106205106539267539267553073553073664352664352719276719276829803
146318146318385556385556375111375111440769440769480015480015533826
54323543239285192851119686119686134630134630149651149651155302
2163821638699226992266883668839691196911115049115049112204
1288312883276642766428150281503148631486351643516436321
1811818118124151241522387223871870918709316863168638757
1386713867138671386713867138671386713867138671386713867
492549251668781668789300463841-179805-189007327932790
00000000000
10611061106110611061106110611061-9377-93771061
16781678167816781678167816781678-14832-148321109
00000000-20466-204660
00000000-136443-1364430
00000000000
00000000000
00000000000
231042310418188181880000000
00000000000
00000000000
00000000000
00000000000