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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Operating Expense Accounts

0.32MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000025000250001121601236002500025000225000225000
550005500055000550005500055000550005500055000550005500055000
500005000050000500005000050000250002500025000250002500025000
200002000020000200002000020000200002000020000200002000020000
0002500000000000