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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

4.89MTotal
Budget
35.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2988.5242988524drill down
1899.7141899714drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
220735222006272849342849340029913172991317268128826500822988524
15671691567169143730613873061287306128730616545491684549200162118132881899714