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Budget Year / Version:

Community Engagement Cluster
Community Partnership Program

Personnel Costs & Operating Expenses

4.72MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2721.5672721567drill down
1997.4431997443drill 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
1203388.961203388.961193207123755211863961186396269799426979942663252263408927307692721567
128801288010941611513612880128803201043201041184480120180220474431997443