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Budget Year / Version:

Community Engagement Cluster
Administration Program

Personnel Costs & Operating Expenses

0.91MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
532.482532482drill down
377.945377945drill down
00drill down
00drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
274787.17274787.17339031336552430679401971272122272122451692451692532482532482
533158533158426388426388352201352201304304304304378694378694377945377945