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Budget Year / Version:

Community Engagement Programs

10.25MTotal
Budget
45.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5305.756Community Partnership21.25 5305756drill down
2872.121Regional Services Centers11.00 2872121drill down
880.99Gilchrist Center7.00 880990drill down
753.423Administration4.00 753423drill down
432.748Commission for Women2.00 432748drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Community Partnership119927611992763018098301809838477323835891477821247190104996478499647853057565305756
Regional Services Centers145554814555481613946161394617658591765859191934819093482891961275196128721212872121
Gilchrist Center622987622987636175636175827998827998841146841146892854892854880990880990
Administration78288075417257642657642683038683038691042791042710248561024856753423753423
Commission for Women276591276591280023280023296360296360362982362982406770406770432748432748
Office of Food System Resilience000010586910000000
Regional Centers000000000000
The Gilchrist Center for Cultural Diversity000000000000
Community Partnerships000000000000