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Budget Year / Version:

Urban Districts Programs

9.9MTotal
Budget
58.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4559.10233.05 4559102drill down
2424.0338.40 2424033drill down
1722.241.90 1722240drill down
1199.38415.35 1199384drill down
00.00 0drill down
00.00 0drill 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 REC2019 APPR2020 REC2020 APPR2021 REC
183522218611141861114186111418416141861114184893918489394559102
204197220569751983554198355419169311916931194581919384052424033
358480035848013351161336616135824183582418377452137677961722240
000000001199384
1158101238851238851238851238851238851238851238850
1439691439691439691439691439694439691439691439690
9709189709181211366121136612280881228088129130512879040