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Budget Year / Version:

Urban Districts Programs

9.95MTotal
Budget
58.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5081.61336.05 5081613drill down
2457.2948.30 2457294drill down
1287.3060.00 1287306drill down
1120.13114.35 1120131drill 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 REC2021 APPR2022 REC2022 APPR
183522218611141861114186111418416141861114184893918489394559102454195150816135081613
204197220569751983554198355419169311916931194581919384052424033222167124572942457294
358480035848013351161336616135824183582418377452137677961722240167224012873061287306
000000001199384119938411201311120131
1158101238851238851238851238851238851238851238850000
1439691439691439691439691439694439691439691439690000
9709189709181211366121136612280881228088129130512879040000