up
Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs & Operating Expenses

0.64MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
611.735611735drill down
24.4424440drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
327426.27327426.27352628.5352628.5463612.5463612.5548573546672598547598547611735611735
0000000024440244402444024440