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Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs & Operating Expenses

0.46MTotal
Budget
5.50Total
FTEs

AmountExpensesAppropriationGraph of Total
463.613463613drill 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 REC
327426.27327426.27352628.5352628.5463612.5