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Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs Accounts

0.61MTotal
Budget
6.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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
78387783878283582835124351124351182620181821201387201387203149203149
9248492484105785105785169261169261173051172143189315189315194447194447
436914369146604466048637386373106344106344117054117054119655119655
867188671886718867184200042000420004200042000420004200042000
105941059411694116941820418204220522194624224242242465124651
000060286028104651040815689156891689016890
247824782735273542574257515751325665566557655765
663466346634663432133213321332133213321332133213
000080388038367136650019651965
000018871887000000
000000000000
000000000000
000000000000
418641865531553100000000
000000000000
000000000000
000000000000
225422544093409300000000
000000000000