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Budget Year / Version:

Community Engagement Cluster
Commission for Women Program

Personnel Costs & Operating Expenses

0.3MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
296.36296360drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
169420.04169420.04177381.58177381.58190889189727276591276591280023280023296360296360