up
Budget Year / Version:

Urban Districts Programs

9.11MTotal
Budget
58.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3767.79631.95 3767796drill down
1938.4059.30 1938405drill down
1848.9390.00 1848939drill down
1287.90417.35 1287904drill 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 REC2020 APPR
35848003584801335116133661613582418358241837745213767796
20419722056975198355419835541916931191693119458191938405
18352221861114186111418611141841614186111418489391848939
970918970918121136612113661228088122808812913051287904
143969143969143969143969143969443969143969143969
115810123885123885123885123885123885123885123885