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Budget Year / Version:

Community Engagement Cluster
Commission for Women Program

Personnel Costs Accounts

0.19MTotal
Budget
1.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
133595133595141857141857148023148023158336157250
1165111651116511165112339123391329313293
00006913691387248664
73727372737273727961796182408240
19371937205720572146214622962280
1068810688000000
00648364830000