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Budget Year / Version:

Community Engagement Programs

8.63MTotal
Budget
47.75Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3847.73220.00 3847732drill down
1765.85910.00 1765859drill down
1058.6913.00 1058691drill down
830.3865.00 830386drill down
827.9987.75 827998drill down
296.362.00 296360drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
11796841179684121627012162701302623135268811992761199276301809830180983847732
11606751185675118387311838731987872195524114555481455548161394616139461765859
00000000001058691
951962951962807945807945765419762940782880754172576426576426830386
352629352629463612463612548573546672622987622987636175636175827998
169420169420177382177382190889189727276591276591280023280023296360
00000000000
00000000000
00000000000