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Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs Accounts

0.89MTotal
Budget
5.50Total
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
563260561294489059489059543921543921528393528393481888481888533978
-27910-2791011-1-1-58693-5869300179943
123625123625109250109250110349110349111144111144904149041488572
3291932828300453004531016310162964929649251612516133250
3492334800303213032133723337233276032760298772987733106
81678138709270927887788776627662698769877742
41604160416041604160416041604160416041604160
22962292242824282714271428132813629062903494
503503503503503503503503503503503
318318318318318318318318318318318
00000000000
10989578818596-83492639476394763776377905690560
00000000000
00000000000
00000000000
00000000000
00000000000
33713337132339023390182901829000000
00000000000