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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Operating Expense Accounts

0.12MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
107.636107636drill down
7.57500drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
000053805380101916107636
00750075007500750075007500
00000000
00000000
53802538025380253800000