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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

3.37MTotal
Budget
31.90Total
FTEs

ExpensesAppropriationGraph of Total
2097126drill down
1269035drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1254038.351254038.371254038.351254038.37
2330768.352330768.372330768.352330768.37