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Budget Year / Version:

Urban Districts Programs

9.16MTotal
Budget
58.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3582.41830.95 3582418drill down
1916.9319.30 1916931drill down
1861.1140.00 1861114drill down
1228.08818.35 1228088drill down
443.9690.00 443969drill down
123.8850.00 123885drill 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 APPR
358480035848013351161336616135824183582418
204197220569751983554198355419169311916931
183522218611141861114186111418416141861114
9709189709181211366121136612280881228088
143969143969143969143969143969443969
115810123885123885123885123885123885