up
Budget Year / Version:

Urban Districts Programs

12.78MTotal
Budget
59.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4888.23835.45 4888238drill down
3067.4645.50 3067464drill down
2644.0340.00 2644034drill down
2182.30718.75 2182307drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
37745213767796172224016722401287306128730646458664675866468290944633704888238
19458191938405242403322216712457294245729419439581943958208502126250893067464
18489391848939455910245419515081613508161323800532380053266903424190342644034
00119938411993841120131112013113947351394735222469220396922182307
123885123885000000000
143969143969000000000
12913051287904000000000