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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs Accounts

1.29MTotal
Budget
9.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
827086827086824215824215823339823339130380514254421202459120245911608001160800
58255582555825558255616956169512628414622391042910429306593065
368593685936859368593980439804690757669653797537975525755257
00002614826148448394975837761377613424334243
00005622056220570345703479225792253094230942
00001472814728245742452918164181642565325653
119931199311951119511193811938189052066915015150151500415004
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000131196-687100000
000000000000
00000000-166915-166915-126018-126018
5806058060636316363100000000
86288628144851448500000000
3278932789262792627900000000