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Budget Year / Version:

Community Engagement Cluster
Commission for Women Program

Personnel Costs Accounts

0.37MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
158336157250223582223582225000225000236834236834265972265972303498
1329313293260122601226590265902778627786301383013832208
82408240123091230912649126491322913229152071520717034
87248664901390131007210072976797679397939714629
22962280324232423263326334343434385738574401
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00243324332449244953105310341134110
00000000000
00000000000
00000000000
00000000000