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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs & Operating Expenses

2.87MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2168.9562168956drill down
703.165703165drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
13305481330548128894612889461440859144085915593481559348200196120019612168956
125000125000325000325000325000325000360000350000890000750000703165