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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program

Personnel Costs & Operating Expenses

1.91MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1559.3481559348drill down
350350000drill 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
1033873.181033873.181775712173164113305481330548128894612889461440859144085915593481559348
150000150000212160223600125000125000325000325000325000325000360000350000