up
Budget Year / Version:

Urban Districts Programs

8.69MTotal
Budget
58.60Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
2041980.682056983.692041980.682056983.69
970926.68970926.69970926.68970926.69
3584808.683584809.693584808.683584809.69
143977.68143977.69143977.68143977.69
1835230.681861122.691835230.681861122.69
115818.68123893.69115818.68123893.69