up
Budget Year / Version:

Administration and Support
Community Action Agency Program

Personnel Costs & Operating Expenses

5.09MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3213.713213710drill down
1873.1351873135drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
26007702566958328526833190803963812396381242447614244761389577238957723213710
12736371273637131568413156841548173154817317338341733834182722418272241873135