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Budget Year / Version:

Community Engagement Programs

10.68MTotal
Budget
46.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5643.86Community Partnership21.25 5643860drill down
3058.741Regional Services Centers12.00 3058741drill down
1023.744Gilchrist Center7.50 1023744drill down
503.585Administration3.50 503585drill down
451.814Commission for Women2.00 451814drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Community Partnership30180983018098384773238358914778212471901049964784996478530575653057565643860
Regional Services Centers16139461613946176585917658591919348190934828919612751961287212128721213058741
Gilchrist Center6361756361758279988279988411468411468928548928548809908809901023744
Administration57642657642683038683038691042791042710248561024856753423753423503585
Commission for Women280023280023296360296360362982362982406770406770432748432748451814
Office of Food System Resilience00105869100000000
Regional Centers00000000000
The Gilchrist Center for Cultural Diversity00000000000
Community Partnerships00000000000