up
Budget Year / Version:

Urban Districts Programs

9.13MTotal
Budget
58.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3774.52131.95 3774521drill down
1945.8199.30 1945819drill down
1848.9390.00 1848939drill down
1291.30517.35 1291305drill down
143.9690.00 143969drill down
123.8850.00 123885drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3584800358480133511613366161358241835824183774521
2041972205697519835541983554191693119169311945819
1835222186111418611141861114184161418611141848939
97091897091812113661211366122808812280881291305
143969143969143969143969143969443969143969
115810123885123885123885123885123885123885