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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs & Operating Expenses

3.06MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2413.3742413374drill down
645.367645367drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
12889461288946144085914408591559348155934820019612001961216895621689562413374
325000325000325000325000360000350000890000750000703165703165645367