up
Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs & Operating Expenses

1.56MTotal
Budget
4.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2104.9112104911drill down
629.67629670drill down
-1171.519-1171519drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
170887016085961640467164046712788721278872143036719704352182398218239821049112104911
715163613075816827816827665086665086654654654654885066885066629670629670
-858151-858151-854605-854605-874914-874914-967879-903204-1138807-1138807-1171519-1171519