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Budget Year / Version:

Community Engagement Cluster
Commission for Women Program

Personnel Costs Accounts

0.28MTotal
Budget
2.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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 APPR2021 REC2021 APPR2022 REC2022 APPR
133595133595141857141857148023148023158336157250223582223582225000225000
116511165111651116511233912339132931329326012260122659026590
7372737273727372796179618240824012309123091264912649
00006913691387248664901390131007210072
193719372057205721462146229622803242324232633263
000000002433243324492449
000000000000
000000000000
000000000000
000000000000
000000000000
10688106880000000000
006483648300000000