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Budget Year / Version:

Urban Districts
Enhanced Security Program

Personnel Costs & Operating Expenses

2.12MTotal
Budget
18.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1831.8541831854drill down
284.103284103drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
124117512377741149254114925410700011070001111152411115241724239172423918318541831854
501305013050130501305013050130283211283211500453315453350453284103