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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

1.72MTotal
Budget
1.90Total
FTEs

AmountExpensesAppropriationGraph of Total
1437.3061437306drill down
284.934284934drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
125403512540351254035126903514171371417137156716915671691437306
2330765.482330765.482097125.522097125.522165280.652165280.6522073522200627284934