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Budget Year / Version:

Administration and Support
Community Action Agency Program

Personnel Costs & Operating Expenses

5.72MTotal
Budget
15.20Total
FTEs

AmountExpensesAppropriationGraph of Total
3895.7723895772drill down
1827.2241827224drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00260077025669583285268331908039638123963812424476142447613895772
00127363712736371315684131568415481731548173173383417338341827224