Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Commission for Women Program
Personnel Costs & Operating Expenses

0.43MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$397,748drill down
$35,000drill down
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Commission for Women Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.28M$0.28M$0.3M$0.36M$0.41M$0.43M$0.28M$0.28M$0.3M$0.36M$0.41MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Commission for Women Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Personnel CostsOperating Expenses
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Commission for Women Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$276,591$276,591$280,023$280,023$296,360$296,360$327,982$327,982$371,770$371,770$397,748
$0$0$0$0$0$0$35,000$35,000$35,000$35,000$35,000
Showing 1 to 2 of 2 entries