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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Operating Expense Accounts

0.32MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
312.604312604drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
00005380538010191610763653805380312604312604
007500750075007500750075007500750075007500
000000000000
000000000000
538025380253802538000000000