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Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs & Operating Expenses

0.89MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
868.414868414drill down
24.4424440drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
548573546672598547598547611735611735803558803558816706816706868414
00244402444024440244402444024440244402444024440