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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

4.95MTotal
Budget
30.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2924.8432924843drill down
2023.4932023493drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
2849342849340029913172991317268128826500822988524298852429248432924843
143730613873061287306128730616545491684549200162118132881899714185906120234932023493