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Budget Year / Version:

Urban Districts Programs

9.64MTotal
Budget
58.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4541.95133.05 4541951drill down
2221.6718.40 2221671drill down
1672.241.90 1672240drill down
1199.38415.35 1199384drill down
00.00 0drill down
00.00 0drill 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 APPR
1835222186111418611141861114184161418611141848939184893945591024541951
2041972205697519835541983554191693119169311945819193840524240332221671
3584800358480133511613366161358241835824183774521376779617222401672240
0000000011993841199384
11581012388512388512388512388512388512388512388500
14396914396914396914396914396944396914396914396900
97091897091812113661211366122808812280881291305128790400