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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs & Operating Expenses

1.96MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1731.6411731641drill down
223.6223600drill 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 APPR
1033669.211033669.211035674.971035674.971033873.181033873.1817757121731641
125000125000125000150000150000150000212160223600