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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

3.77MTotal
Budget
31.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2200.6272200627drill down
1567.1691567169drill 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 APPR
2330765.482330765.482097125.522097125.522165280.652165280.6522073522200627
12540351254035125403512690351417137141713715671691567169