up
Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs & Operating Expenses

1.02MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
999.304999304drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
611735611735803558803558816706816706868414868414856550856550999304
2444024440244402444024440244402444024440244402444024440