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Budget Year / Version:

Community Engagement Cluster
Commission for Women Program

Personnel Costs & Operating Expenses

0.18MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
177.382177382drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
165241.98165241.98169420.04169420.04177381.58