up
Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program

Personnel Costs & Operating Expenses

0.84MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
816.706816706drill down
24.4424440drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
463612.5463612.5548573546672598547598547611735611735803558803558816706816706
00002444024440244402444024440244402444024440