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Budget Year / Version:

Urban Districts Programs

8.84MTotal
Budget
58.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3582.41830.95 3582418drill down
1916.9319.30 1916931drill down
1841.6140.00 1841614drill down
1228.08818.35 1228088drill down
143.9690.00 143969drill down
123.8850.00 123885drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
35848003584801335116133661613582418
20419722056975198355419835541916931
18352221861114186111418611141841614
970918970918121136612113661228088
143969143969143969143969143969
115810123885123885123885123885