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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 REC
18352221861114186111418611141841614186111418489391848939455910245419515081613
20419722056975198355419835541916931191693119458191938405242403322216712457294
35848003584801335116133661613582418358241837745213767796172224016722401287306
00000000119938411993841120131
115810123885123885123885123885123885123885123885000
143969143969143969143969143969443969143969143969000
970918970918121136612113661228088122808812913051287904000