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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs & Operating Expenses

2.89MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2001.9612001961drill down
890890000drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
17757121731641133054813305481288946128894614408591440859155934815593482001961
212160223600125000125000325000325000325000325000360000350000890000