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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs & Operating Expenses

1.61MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1288.9461288946drill down
325325000drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1033669.211033669.211035674.971035674.971033873.181033873.18177571217316411330548133054812889461288946
125000125000125000150000150000150000212160223600125000125000325000325000